THE VILLAGE ADULT DEVELOPMENTAL CENTER COMMUNITY CENTER (EIN 821583466) - 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

2017

Legal Domicile

Principal Officer

KATHY PIAZZA

Phone

2097120903

Tax Period

2025-01-01 to 2025-12-31

THE VILLAGE ADULT DEVELOPMENTAL CENTER COMMUNITY CENTER, founded in 2017, is a small nonprofit in the Recreation & Sports sector that reported $459K in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $153K, a strong 33% operating margin.

Mission

THE VILLAGE ADULT DEVELOPMENTAL & COMMUNITY CENTER IS FOUNDED ON THE BELIEF THAT EVERY PERSON WE SERVE SHOULD HAVE A GREAT DAY. WE PROVIDE A RESPECTFUL AND CARING ENVIRONMENT WITH A RANGE OF ENRICHING ACTIVITIES TO BUILD PRACTICAL AND PHYSICAL SKILLS AND OFFER SOCIAL INTERACTION FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED (I/DD) PEOPLE IN OUR COMMUNITY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $71,894

Program Service Revenue $351,382

Investment Income $18,517

Other Revenue $17,095

TOTAL REVENUE $458,888

Expense Breakdown

Grants Paid $0

Salaries & Benefits $192,021

Fundraising Expenses $0

Program Expenses $305,889

Other Expenses $113,868

TOTAL EXPENSES $305,889

Year-over-Year Comparison

	2025	2024	Change
Revenue	$458,888	$419,555	+0.1%
Expenses	$305,889	$280,028	+0.1%
Net Income	$152,999	$139,527	+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

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
KATHY PIAZZA	PRESIDENT/DIRECTOR	20.00	Officer Director	$0	$0	$0
SHAUN PIAZZA	DIRECTOR	3.00	Director	$0	$0	$0
RICHARD MARKS	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE PENNINGTON	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT FICHTNER	DIRECTOR	1.00	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	$458,888	$305,889	$898,416	$152,999
2024	$419,555	$280,028	$732,773	$139,527
2023	$363,932	$268,118	$589,978	$95,814
2022	$285,508	$252,097	$513,243	$33,411
2021	$374,888	$205,593	$487,088	$169,295
2020	$160,163	$133,616	$319,074	$26,547
2019	$279,010	$164,960	$293,971	$114,050

THE VILLAGE ADULT DEVELOPMENTAL CENTER COMMUNITY CENTER