ANTHONY ADULT LIVING CORPORATION V… - Form 990 Financial Data

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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

1985

Legal Domicile

Principal Officer

JUAN ACEVEDO

Phone

5053256515

Tax Period

2023-10-01 to 2024-09-30

ANTHONY ADULT LIVING CORPORATION VILLA FELIZ, founded in 1985, is a small nonprofit that reported $325K in total revenue in fiscal year 2023. Expenses of $414K exceeded revenue, resulting in a 27% operating deficit.

Mission

PROVIDE HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED INDIVIDUALS UNDER HUD GUIDELINES.

Program Service Accomplishments

Program 1

Expenses: $249,910 Revenue: $80,553

THE ORGANIZATION MAINTAINS 30 APARTMENT UNITS FOR LOW INCOME ELDERLY AND HANDICAPPED INDIVIDUALS IN ANTHONY, TEXAS UNDER HUD SECTION 8 RENTAL ASSISTANCE.

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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 $239,557

Program Service Revenue $80,553

Investment Income $1,084

Other Revenue $4,078

TOTAL REVENUE $325,272

Expense Breakdown

Grants Paid $0

Salaries & Benefits $117,226

Fundraising Expenses $0

Program Expenses $390,645

Other Expenses $297,181

TOTAL EXPENSES $414,407

Year-over-Year Comparison

	2023	2022	Change
Revenue	$325,272	$309,240	+0.1%
Expenses	$414,407	$242,167	+0.7%
Net Income	$-89,135	$67,073	-2.3%

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
CEASER CALVILLO	VICE PRESIDE	N/A	Director	$0	$0	$0
BOBBY GRIFFITH	SECRETARY	N/A	Director	$0	$0	$0
MARGARITA VARGAS	TREASURER	N/A	Director	$0	$0	$0
JUAN ACEVEDO	PRESIDENT	N/A	Officer	$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	$325,272	$414,407	$549,394	$-89,135
2023	$309,240	$242,167	$592,025	$67,073
2022	$301,595	$233,774	$593,815	$67,821
2021	$289,558	$185,064	$592,322	$104,494
2020	$290,207	$212,435	$553,710	$77,772
2019	$284,258	$218,784	$506,269	$65,474
2018	$281,719	$240,517	$487,808	$41,202

ANTHONY ADULT LIVING CORPORATION VILLA FELIZ