San Jose, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)VILLAGES MEDICAL AUXILIARY, founded in 1985, is a small nonprofit that reported $256K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $135K, a strong 53% operating margin.
The mission of The Villages Medical Auxiliary is to assist residents to live independent, active and healthy lives as long as possible.
Contractual Social Worker - The Villages Medical Auxiliary contracted with an outside agency for a Resident Services Coordinator to assist residents to ensure they are linked to supportive services...
Contractual Social Worker - The Villages Medical Auxiliary contracted with an outside agency for a Resident Services Coordinator to assist residents to ensure they are linked to supportive services they need to continue to live independently, safely, and comfortably as possible. From July 1, 2024 to June 30, 2025, the Resident Services Coordinator assisted approximately 689 residents, 1,446 interactions, with services that include advocacy, family support, general information and referral to health care services, homemaker, isolation intervention, legal assistance, mental health services, outreach, transfer to alternative housing or hospital, transportation, and other.
Lending Medical Equipment - For the period, July 1, 2024 to June 30, 2025, The Villages Medical Auxiliary purchased medical equipment and loaned to residents without charge. Equipment such as...
Lending Medical Equipment - For the period, July 1, 2024 to June 30, 2025, The Villages Medical Auxiliary purchased medical equipment and loaned to residents without charge. Equipment such as wheelchair, knee scooter, transport chair, wheel walker, etc. were delivered to residents' homes and picked up when finished, except for the commode. Approximately 719 deliveries and pickups serving residents occurred under this program during this fiscal year.
Community Outreach - For the period, July 1, 2024 to June 30, 2025, The Villages Medical Auxiliary received new, supported by receipts, donations of clothing and temporary housing supplies which in...
Community Outreach - For the period, July 1, 2024 to June 30, 2025, The Villages Medical Auxiliary received new, supported by receipts, donations of clothing and temporary housing supplies which in turn were given to local homeless people. Additionally the VMA made cash donations to local 501(c)(3) organization which helped support disadvantaged individuals and families.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $256,265 | $195,597 | +0.3% |
| Expenses | $121,166 | $121,254 | 0.0% |
| Net Income | $135,099 | $74,343 | +0.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Karen Kosmala | President | 7 |
Officer
|
$0 | $0 | $0 |
| Jan Anderson | Vice-President | 3 |
Officer
|
$0 | $0 | $0 |
| Sheryl Driskell | Secretary | 1.5 |
Officer
|
$0 | $0 | $0 |
| Robert Bogdanoff | Treasurer | 5 |
Officer
|
$0 | $0 | $0 |
| Mazie Rice | Communications Director | 1.5 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $256,265 | $121,166 | $810,649 | $135,099 |
| 2024 | $195,597 | $121,254 | $675,550 | $74,343 |
| 2023 | $211,850 | $120,321 | $601,207 | $91,529 |
| 2022 | $145,985 | $203,307 | $509,678 | $-57,322 |
| 2021 | $149,149 | $78,898 | $567,000 | $70,251 |
Compare VILLAGES MEDICAL AUXILIARY with other nonprofits in California and across the country.