Villas Marena AC

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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

2024

Legal Domicile

Principal Officer

Jeffery Sears

Tax Period

2024-01-01 to 2024-12-31

Villas Marena AC, founded in 2024, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024.

Mission

To promote the social welfare of its members by managing, maintaining, and preserving common areas and facilities of a residential condominium development, ensuring safety, accessibility, and proper administration for the benefit of homeowners.

Program Service Accomplishments

Program 1

Expenses: $1,410,309

Promoted the social welfare of its members by managing, maintaining, and preserving common areas and facilities of a residential condominium development, ensuring safety, accessibility, and proper...

Promoted the social welfare of its members by managing, maintaining, and preserving common areas and facilities of a residential condominium development, ensuring safety, accessibility, and proper administration for the benefit of homeowners

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,592,203

Program Service Revenue $0

Investment Income $283

Other Revenue $0

TOTAL REVENUE $1,592,486

Expense Breakdown

Grants Paid $0

Salaries & Benefits $486,826

Fundraising Expenses $2,126

Program Expenses $1,410,309

Other Expenses $1,105,435

TOTAL EXPENSES $1,592,261

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,592,486	N/A	N/A
Expenses	$1,592,261	N/A	N/A
Net Income	$225	N/A	N/A

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	Role	Reportable Comp	Other Comp	Total
David Van Ness	Commitee Leader	Director	$0	$0	$0
Bill Gradu	Commitee Leader	Director	$0	$0	$0
Jeffery Sears	President	Officer	$0	$0	$0
Dan Doyle	Board Member	Officer	$0	$0	$0
Allan Browne	Board Member	Officer	$0	$0	$0
Douglas Mahon	Board Member	Officer	$0	$0	$0
Randy Ness	Board Member	Officer	$0	$0	$0
Sanra Rivera	Board Member	Officer	$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	$1,592,486	$1,592,261	$430,488	$225