Villa Licci Inc (EIN 830873470) - 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

2018

Legal Domicile

Principal Officer

John Fitt

Tax Period

2024-01-01 to 2024-12-31

Villa Licci Inc, founded in 2018, is a small nonprofit in the Housing & Shelter sector that reported $127K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $25K, a strong 19% operating margin.

Mission

To provide a safe and welcoming housing environment that will allow independent to semi-independent living for individuals with an acquired brain injury. Residents will become a community and support each other physically and emotionally to help achieve personal goals. It will help residents build a sense of pride and purpose.

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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 $133,327

Program Service Revenue $0

Investment Income $0

Other Revenue $-5,891

TOTAL REVENUE $127,436

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $99,844

Other Expenses $102,880

TOTAL EXPENSES $102,880

Year-over-Year Comparison

	2024	2023	Change
Revenue	$127,436	$139,241	-0.1%
Expenses	$102,880	$129,713	-0.2%
Net Income	$24,556	$9,528	+1.6%

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

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
Teresa Schutzman	Vice President	4.00	Officer Director	$0	$0	$0
Patrick Thompson	Treasurer	4.00	Officer Director	$0	$0	$0
John Fitt	Chairman	4.00	Officer Director	$0	$0	$0
Daniel Chamberlain	Trustee	0.00	Director	$0	$0	$0
David Morton	Trustee	0.00	Director	$0	$0	$0
Carson Shadowen	Trustee	0.00	Director	$0	$0	$0
Susan Fitt	Trustee	0.00	Director	$0	$0	$0
William Quick	Trustee	0.00	Director	$0	$0	$0
Mary Kristina Fiore	Trustee	0.00	Director	$0	$0	$0
John Condit	Trustee	0.00	Director	$0	$0	$0
Dr Sheryl Katta-Charles	Trustee	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
2024	$127,436	$102,880	$937,159	$24,556
2023	$139,241	$129,713	$914,552	$9,528
2022	$159,482	$167,765	$904,772	$-8,283
2021	$116,060	$16,167	$911,230	$99,893
2020	$156,803	$4,666	$206,337	$152,137

Villa Licci Inc