Villas Marena AC

EIN: 993283867

San Diego, CA

Total Revenue
$1,592,486
Total Expenses
$1,592,261
Total Assets
$430,488
Net Assets
$152,345
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2024
Legal Domicile
CA
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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

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
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
6
Independent Members
6
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
6
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
David Van Ness Commitee Leader 0.00
Director
$0 $0 $0
Bill Gradu Commitee Leader 0.00
Director
$0 $0 $0
Jeffery Sears President 0.00
Officer
$0 $0 $0
Dan Doyle Board Member 0.00
Officer
$0 $0 $0
Allan Browne Board Member 0.00
Officer
$0 $0 $0
Douglas Mahon Board Member 0.00
Officer
$0 $0 $0
Randy Ness Board Member 0.00
Officer
$0 $0 $0
Sanra Rivera Board Member 0.00
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
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Villas Marena AC with other nonprofits in California and across the country.