Health Care
(E91Z)
990 on File
HOLY FAMILY VILLA
Financial strength (30%)
19/100
Reliability (20%)
35/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$204K
Total Revenue
$9K
Total Expenses
$-13,349,615
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
-16875.11x
Liability-to-Asset
383.0%
Revenue Diversification
100.0%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 2,071 similar organizations
(United States, Health Care, under $100K in expenses), FY 2025.
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
|
0.0% | 82.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
100.0% | 10.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-16875.1 mo | 25.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
383.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-91.4% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-44.5% | -2.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
95.4% | 16.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $204K | $9K | $-13,349,615 | 0.0% | 0 |
| 2024 | $2.4M | $17K | $-13,844,842 | 0.0% | 0 |
| 2023 | $833K | $-23,972 | $-16,588,955 | — | 0 |
| 2022 | $4.8M | $12.3M | $-17,563,803 | 80.5% | 209 |
| 2021 | $12.9M | $17.2M | N/A | — | 237 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.