VILLA YUCATAN INC (EIN 954367133) - 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

1972

Legal Domicile

Principal Officer

GWENDOLYN WHITE

Phone

6264051042

Tax Period

2023-01-01 to 2023-12-31

VILLA YUCATAN INC, founded in 1972, is a small nonprofit that reported $482K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year.

Mission

TO PROVIDE QUALITY LIVING ACCOMODATIONS FOR LOW INCOME FAMILIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $482,053

Investment Income $0

Other Revenue $0

TOTAL REVENUE $482,053

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $472,987

Other Expenses $472,987

TOTAL EXPENSES $472,987

Year-over-Year Comparison

	2023	2022	Change
Revenue	$482,053	$508,079	-0.1%
Expenses	$472,987	$485,659	0.0%
Net Income	$9,066	$22,420	-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

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
BOBBY THOMPSON	BOARD CHAIRMAN	0.10	Director	$0	$0	$0
GWENDOLYN WHITE	EXECUTIVE DIRECTOR	0.10	Officer Director	$0	$0	$0
ROBERT BUTLER	TREASURER	0.10	Director	$0	$0	$0
RAYMOND SHIELDS	BOARD MEMBER	0.10	Director	$0	$0	$0
JULINDA HOLMES	SECRETARY	0.10	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	No data	No data	No data	No data
2023	$482,053	$472,987	No data	$9,066
2022	$508,079	$485,659	No data	$22,420
2021	$466,497	$436,446	No data	$30,051
2020	$460,402	$433,800	No data	$26,602
2019	$442,359	$455,837	No data	$-13,478
2018	$440,780	$359,308	No data	$81,472

VILLA YUCATAN INC