Housing & Shelter
(L22Z)
990 on File
VILLA RETIREMENT APARTMENTS INC
Financial strength (30%)
60/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.1M
Total Revenue
$1.0M
Total Expenses
$632K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
1.0%
Fundraising Efficiency
N/A
Operating Reserve
7.44x
Liability-to-Asset
15.5%
Revenue Diversification
0.9%
Executive Compensation
$161K
Compared with Peers
FY 2024
Compared with 2,572 similar organizations
(United States, Housing & Shelter, $1M–$10M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
1.0% | 87.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.4 mo | 12.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.5% | 39.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
0.9% | 89.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-1.6% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.2% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.1% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.1M | $1.0M | $632K | 1.0% | — |
| 2023 | $1.1M | $1.0M | $599K | 1.0% | — |
| 2022 | $1000K | $939K | $561K | 1.1% | — |
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