VILLA APARTMENTS HOUSING FOUNDATION (EIN 954749201) - 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

1999

Legal Domicile

Phone

6264492919

Tax Period

2025-01-01 to 2025-12-31

VILLA APARTMENTS HOUSING FOUNDATION, founded in 1999, is a small nonprofit in the Housing & Shelter sector that reported $117K in total revenue in fiscal year 2025. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $179K exceeded revenue, resulting in a 53% operating deficit.

Mission

PROVIDE HOUSING FACILITIES

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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 (2025)

Revenue Breakdown

Contributions & Grants $116,666

Program Service Revenue $0

Investment Income $0

Other Revenue $287

TOTAL REVENUE $116,953

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,869

Fundraising Expenses $0

Program Expenses $162,409

Other Expenses $143,686

TOTAL EXPENSES $178,555

Year-over-Year Comparison

	2025	2024	Change
Revenue	$116,953	$104,619	+0.1%
Expenses	$178,555	$178,116	+0.0%
Net Income	$-61,602	$-73,497	-0.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JORGE LAMBRINOS	PRESIDENT	5.00	Director	$0	$0	$0
MARY MARASCO	SECRETARY	5.00	Director	$0	$0	$0
JOE MEDINA	TREASURER	5.00	Director	$0	$0	$0
JAY HENNEBERRY	BOARD MEMBER	5.00	Director	$0	$0	$0
JACKIE KNOWLES	BOARD MEMBER	5.00	Director	$0	$0	$0
MARGARET MORRIS	BOARD MEMBER	5.00	Director	$0	$0	$0
BARBARA NACK	BOARD MEMBER	5.00	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
2025	$116,953	$178,555	$828,111	$-61,602
2024	$104,619	$178,116	$858,592	$-73,497
2023	$109,589	$182,985	$912,670	$-73,396
2022	$101,930	$142,002	$947,317	$-40,072
2021	$106,521	$130,261	$968,753	$-23,740
2020	$103,002	$130,688	$969,606	$-27,686
2019	$100,134	$121,767	$973,129	$-21,633
2018	$100,805	$121,468	$975,193	$-20,663

VILLA APARTMENTS HOUSING FOUNDATION