VILLA MARIA OF CORPUS CHRISTI INC (EIN 742336437) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Principal Officer

PATRICIA CANTU

Phone

3618576171

Tax Period

2022-07-01 to 2023-06-30

VILLA MARIA OF CORPUS CHRISTI INC, founded in 1983, is a small nonprofit in the Housing & Shelter sector that reported $851K in total revenue in fiscal year 2022. Revenue surged 84% from the prior year, signaling strong growth momentum. The organization ran a surplus of $411K, a strong 48% operating margin.

Mission

A RETIREMENT HOUSING COMPLEX FOR ELDERLY INVIDIDUALS.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $287,367

Program Service Revenue $430,063

Investment Income $1,599

Other Revenue $131,956

TOTAL REVENUE $850,985

Expense Breakdown

Grants Paid $0

Salaries & Benefits $152,506

Fundraising Expenses $0

Program Expenses $377,371

Other Expenses $287,681

TOTAL EXPENSES $440,187

Year-over-Year Comparison

	2022	2021	Change
Revenue	$850,985	$461,947	+0.8%
Expenses	$440,187	$476,725	-0.1%
Net Income	$410,798	$-14,778	-28.8%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

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

$31,942

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROLAND LONGORIA	PRESIDENT	0.00	Officer Director	$0	$0	$0
MARTY PENA	TREASURER	0.00	Officer Director	$0	$0	$0
THERESA ANN GONZALES	VICE-PRESIDENT	0.00	Officer Director	$0	$0	$0
MEL GALVAN	SECRETARY	0.00	Officer Director	$0	$0	$0
ROY CORONADO	DIRECTOR	0.00	Director	$0	$0	$0
FR PETER MARTINEZ	DIRECTOR	0.00	Director	$0	$0	$0
PATSY CANTU	EXECUTIVE DIRECTOR	40.00	Director	$31,942	$0	$31,942
DAMIEN CARVALHO	DIRECTOR	0.00	Director	$0	$0	$0
ELVA FUENTES	DIRECTOR	0.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$850,985	$440,187	$857,478	$410,798
2022	$461,947	$476,725	$443,628	$-14,778
2021	$469,557	$436,501	$460,450	$33,056
2020	$399,740	$409,534	$429,295	$-9,794
2019	$440,875	$398,409	$433,607	$42,466

VILLA MARIA OF CORPUS CHRISTI INC