The Village Family Services Inc

EIN: 954625826 501(c)(3) Human Services

North Hollywood, CA

Total Revenue
$23,605,176
Total Expenses
$21,921,267
Total Assets
$13,823,128
Net Assets
$10,022,878
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
CA
Principal Officer
Hugo Villa
Phone
8187558786
Tax Period
2024-07-01 to 2025-06-30

The Village Family Services Inc, founded in 1997, is a mid-sized nonprofit in the Human Services sector that reported $23.6M in total revenue in fiscal year 2024. Expenses of $21.9M left a modest 7% surplus.

Mission

Protect children from abuse, preserve families and build a stronger, safer community for all.

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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 (2024)

Revenue Breakdown

Contributions & Grants $23,161,278
Program Service Revenue $282,026
Investment Income $158,597
Other Revenue $3,275
TOTAL REVENUE $23,605,176

Expense Breakdown

Grants Paid $4,413,915
Salaries & Benefits $13,617,429
Fundraising Expenses $602,291
Program Expenses $18,406,162
Other Expenses $3,889,923
TOTAL EXPENSES $21,921,267

Year-over-Year Comparison

2024 2023 Change
Revenue $23,605,176 $22,272,455 +0.1%
Expenses $21,921,267 $20,315,190 +0.1%
Net Income $1,683,909 $1,957,265 -0.1%
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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Governance

Voting Members
9
Independent Members
8
Employees
177
Volunteers
18

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
6
$1,364,112
Total Directors
10
$754,460
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
William Cook President 1.00
Officer Director
$0 $0 $0
Robert L Walters Secretary 1.00
Officer Director
$0 $0 $0
Richard Strulson Treasurer 1.00
Officer Director
$0 $0 $0
Yvonne Green Board Member 1.00
Director
$0 $0 $0
Salvador La Vina Board Member 1.00
Director
$0 $0 $0
Scott A Mills Board Member (end 4/25) 1.00
Director
$0 $0 $0
JR Nino Board Member 1.00
Director
$0 $0 $0
Susana Ziarati Board Member 1.00
Director
$0 $0 $0
Matthew Inouye Board Member 1.00
Director
$0 $0 $0
Hugo C Villa CEO 40.00
Officer Director
$689,555 $64,905 $754,460
Irma Seilicovich COO (end 7/24) 40.00
Officer
$293,505 $6,433 $299,938
Ivonne Wolovich CFO 40.00
Officer
$249,173 $60,541 $309,714
Deborah Hoffman VP of Programs 40.00
Highest
$218,507 $39,512 $258,019
Lauren Hall VP of Dev. & Communication 40.00
Highest
$185,020 $15,530 $200,550
Alejandro Soria Sr. VP Behavioral Health Svcs. 40.00
Highest
$160,867 $17,352 $178,219
Mariana Escuti Director Human Resources 40.00
Highest
$154,715 $21,987 $176,702
Ning Zhang VP of Finance 40.00
Highest
$142,832 $25,355 $168,187
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
2025 $23,605,176 $21,921,267 $13,823,128 $1,683,909
2024 No data No data No data No data
2023 $21,785,995 $19,861,177 $11,630,539 $1,924,818
2022 $19,978,876 $19,087,937 $7,884,108 $890,939
2021 $19,058,945 $18,988,037 $7,166,025 $70,908
2020 $19,226,385 $18,964,832 $9,419,113 $261,553
2019 $19,099,495 $19,213,289 $7,074,170 $-113,794
2018 $18,390,537 $17,516,488 $6,766,344 $874,049
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