VILLA COMUNITARIA

EIN: 833561540 501(c)(3)

SEATTLE, WA

Total Revenue
$2,672,381
Total Expenses
$2,557,803
Total Assets
$1,523,310
Net Assets
$1,459,075
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
WA
Principal Officer
ELIZABETH MCFEELY
Phone
2067677445
Tax Period
2023-01-01 to 2023-12-31

VILLA COMUNITARIA, founded in 2019, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2023. Expenses of $2.6M left a modest 4% surplus.

Mission

VILLA COMUNITARIA IS A SEATTLE-BASED NONPROFIT ORGANIZATION CREATED IN 2019, HIS MISSION OF CULTIVATING LEADERS TO CREATE A STRONGER COMMUNITY, SUPPORT THE VISION OF SEEING A COMMUNITY WHERE ALL FAMILIES THRIVE AND PARTICIPATE. VILLA COMUNITARIA'S DIVERSE PROGRAMS SUPPORT LATINE IMMIGRANT FAMILIES, IN SEATTLE AND SOUTH KING COUNTY, TO NAVIGATE THE COMPLEXITIES OF THE UNITED STATES IMMIGRATION, HOUSING, HEALTH AND EDUCATION. A HOLISTIC APPROACH BRINGS PROGRAMS FOR ECONOMIC AND FINANCES EDUCATION AND SKILLS DEVELOPMENT, HEALTH EDUCATION AND PREVENTION AND SUPPORT WITH CITIZENSHIP PATHWAY. WE ALSO INVEST RESOURCES TO OUTREACH THE MOST ISOLATED AND VULNERABLE FAMILIES IN THE REGION.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,539,070
Program Service Revenue $11,941
Investment Income $13,414
Other Revenue $107,956
TOTAL REVENUE $2,672,381

Expense Breakdown

Grants Paid $487,320
Salaries & Benefits $1,350,906
Fundraising Expenses $39,651
Program Expenses $2,394,346
Other Expenses $679,977
TOTAL EXPENSES $2,557,803

Year-over-Year Comparison

2023 2022 Change
Revenue $2,672,381 $2,555,615 +0.0%
Expenses $2,557,803 $1,748,743 +0.5%
Net Income $114,578 $806,872 -0.9%
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

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Governance

Voting Members
7
Independent Members
7
Employees
36
Volunteers
150

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
4
$100,870
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELIZABETH ESCOBAR PRESIDENT 2.00
Officer Director
$0 $0 $0
ELIZABETH MCFEELY SECRETARY 2.00
Officer Director
$0 $0 $0
ABIGAIL ESCAMILLA TREASURER 2.00
Officer Director
$0 $0 $0
MEGAN ESPINOZA MEMBER 2.00
Director
$0 $0 $0
LIZBETH HUIZAR MEMBER 2.00
Director
$0 $0 $0
ANTONIO ESQUEDA MEMBER 2.00
Director
$0 $0 $0
MARK PUGLIESE MEMBER 2.00
Director
$0 $0 $0
ANALIA BERTONI EXECUTIVE DIRECTOR 40.00
Officer
$93,284 $7,586 $100,870
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 No data No data No data No data
2023 $2,672,381 $2,557,803 $1,523,310 $114,578
2022 $2,555,615 $1,748,743 $1,375,806 $806,872
2021 $1,693,387 $1,629,109 $590,184 $64,278
2020 $1,359,265 $1,144,901 $496,353 $214,364
2020 $1,366,254 $1,152,971 $494,694 $213,283
2019 $433,172 $167,958 $271,352 $265,214
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