Venture Villa II Inc (EIN 731486663) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

Darrell Moore

Tax Period

2023-01-01 to 2023-12-31

Venture Villa II Inc, founded in 1995, is a small nonprofit in the Housing & Shelter sector that reported $118K in total revenue in fiscal year 2023. Expenses of $157K exceeded revenue, resulting in a 33% operating deficit.

Mission

Provide residential apartment complex units for low income elderly.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $16,482

Program Service Revenue $101,036

Investment Income $42

Other Revenue $0

TOTAL REVENUE $117,560

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,409

Fundraising Expenses $0

Program Expenses $151,420

Other Expenses $126,211

TOTAL EXPENSES $156,620

Year-over-Year Comparison

	2023	2022	Change
Revenue	$117,560	$120,966	0.0%
Expenses	$156,620	$154,950	+0.0%
Net Income	$-39,060	$-33,984	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Denver Boren	Member	1.00	Director	$0	$0	$0
Burl Trickett	Member	1.00	Director	$0	$0	$0
Jennifer Flory	Member	1.00	Director	$0	$0	$0
Paula Guderian	Member	1.00	Director	$0	$0	$0
James Holler	Member	1.00	Director	$0	$0	$0
Bob Chambers	Member	1.00	Director	$0	$0	$0
Darrell Moore	President	1.00	Officer Director	$0	$0	$0
Pat Lane	Board Member	1.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$117,560	$156,620	$621,648	$-39,060
2022	$120,966	$154,950	$649,890	$-33,984
2021	$116,837	$144,632	$690,875	$-27,795
2020	$109,025	$142,139	$719,320	$-33,114
2019	$109,079	$143,528	$745,661	$-34,449
2018	$103,384	$145,992	$782,917	$-42,608

Venture Villa II Inc