Our Lady of Fatima Villa

EIN: 941156577 501(c)(3)

Saratoga, CA

Total Revenue
$253,665
Total Expenses
$888,045
Total Assets
N/A
Net Assets
N/A
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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
1947
Legal Domicile
CA
Principal Officer
Bella O Mahoney
Phone
4086472760
Tax Period
2020-07-01 to 2021-06-30

Our Lady of Fatima Villa, founded in 1947, is a small nonprofit that reported $254K in total revenue in fiscal year 2020. Expenses of $888K exceeded revenue, resulting in a 250% operating deficit.

Mission

Our Lady of Fatima Villa WAS a skilled nursing and assisted living facility that welcomeD men and women for admission regardless of race, color, creed or national origin. We provideD access to care for those in need, especially the poor and underprivileged.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $253,665
Other Revenue $0
TOTAL REVENUE $253,665

Expense Breakdown

Grants Paid $598,937
Salaries & Benefits $280,611
Fundraising Expenses $0
Program Expenses $600,083
Other Expenses $8,497
TOTAL EXPENSES $888,045

Year-over-Year Comparison

2020 2019 Change
Revenue $253,665 N/A N/A
Expenses $888,045 $396,557 +1.2%
Net Income $-634,380 $-396,557 +0.6%
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

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Governance

Voting Members
1
Independent Members
1
Employees
2
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
2
$686,419
Total Directors
1
$664,482
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Bella O Mahoney President & CEO 40.00
Officer Director
$628,329 $36,153 $664,482
Micaela Parsons Treasurer & CFO 5.00
Officer
$21,937 $0 $21,937
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
2021 $253,665 $888,045 No data $-634,380
2020 No data $396,557 $687,504 No data
2019 $10,149,617 $9,492,961 $1,111,401 $656,656
2018 $12,420,070 $13,176,887 $12,950,146 $-756,817
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