VILLA O'KEEFE INC (EIN 742334963) - 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

1984

Legal Domicile

Principal Officer

DR MICHAEL PASSMORE

Phone

2103419133

Tax Period

2024-04-01 to 2025-03-31

VILLA O'KEEFE INC, founded in 1984, is a small nonprofit in the Housing & Shelter sector that reported $568K in total revenue in fiscal year 2024. The organization ran a surplus of $197K, a strong 35% operating margin.

Mission

PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY AND HANDICAPPED PERSONS UNDER THE HUD SECTION 202 PROGRAM

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $562,033

Investment Income $5,713

Other Revenue $0

TOTAL REVENUE $567,746

Expense Breakdown

Grants Paid $0

Salaries & Benefits $93,211

Fundraising Expenses $0

Program Expenses $318,819

Other Expenses $278,025

TOTAL EXPENSES $371,236

Year-over-Year Comparison

	2024	2023	Change
Revenue	$567,746	$534,530	+0.1%
Expenses	$371,236	$363,892	+0.0%
Net Income	$196,510	$170,638	+0.2%

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

N/A

Volunteers

N/A

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
DR MICHAEL PASSMORE	PRESIDENT	N/A	Officer	$0	$0	$0
JESSE SANDOZ	VICE PRESIDE	N/A	Officer	$0	$0	$0
LILLIE RENDON-SEQOVIA	SECRETARY	N/A	Officer	$0	$0	$0
GABRIEL SANCHEZ	TREASURER	N/A	Officer	$0	$0	$0
RUTH ESTRADA	MEMBER	N/A	Director	$0	$0	$0
CECIL LARA	MEMBER	N/A	Director	$0	$0	$0
PAT GARLAND	MEMBER	N/A	Director	$0	$0	$0
DR LYNDA CAVAZOS	MEMBER	N/A	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
2025	$567,746	$371,236	$655,913	$196,510
2024	$534,530	$363,892	$558,094	$170,638
2023	$449,453	$372,326	$471,905	$77,127
2022	$455,356	$368,204	$464,693	$87,152
2021	$442,531	$357,232	$458,508	$85,299

VILLA O'KEEFE INC