AMERICAN GI FORUM VILLA ALEGRE INC (EIN 742463413) - 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

1987

Legal Domicile

Principal Officer

Sergio Dickerson

Phone

2102234088

Tax Period

2021-10-01 to 2022-09-30

AMERICAN GI FORUM VILLA ALEGRE INC, founded in 1987, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2021. Revenue surged 317% from the prior year, signaling strong growth momentum. Expenses of $1.5M left a modest 10% surplus.

Mission

To provide affordable housing to elderly citizens.

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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 (2021)

Revenue Breakdown

Contributions & Grants $241,929

Program Service Revenue $75,486

Investment Income $1,304,064

Other Revenue $8,328

TOTAL REVENUE $1,629,807

Expense Breakdown

Grants Paid $0

Salaries & Benefits $76,204

Fundraising Expenses $0

Program Expenses $1,428,014

Other Expenses $1,387,385

TOTAL EXPENSES $1,463,589

Year-over-Year Comparison

	2021	2020	Change
Revenue	$1,629,807	$391,266	+3.2%
Expenses	$1,463,589	$329,553	+3.4%
Net Income	$166,218	$61,713	+1.7%

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
Major General Ayala	NVOP Board Member	001.00	Director	$0	$0	$0
Mr Angel Zuniga	Board Member	001.00	Director	$0	$0	$0
Mr Jesse R Diaz	Board Treasurer	001.00	Director	$0	$0	$0
Ms Myrna Chavarria	Board Secretary	001.00	Director	$0	$0	$0
Mr Gilbert Rodriquez	Board Member	001.00	Director	$0	$0	$0
Mr Jesse Aguilera	Board Vice Chair	001.00	Director	$0	$0	$0
Mr Juan Mireles	Board Chairman	001.00	Director	$0	$0	$0
Mr Ceasar Ruiz	Board Member	001.00	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
2022	$1,629,807	$1,463,589	No data	$166,218
2021	$391,266	$329,553	$542,866	$61,713
2020	$416,789	$382,895	$535,460	$33,894
2019	$381,012	$403,392	$540,914	$-22,380
2018	$370,994	$360,742	$589,269	$10,252

AMERICAN GI FORUM VILLA ALEGRE INC