Human Services
(P81Z)
990 on File
VILLA HEALTH CARE INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$15.5M
Total Revenue
$14.8M
Total Expenses
$-506,925
Net Assets
327
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.4%
Fundraising Efficiency
N/A
Operating Reserve
-0.41x
Liability-to-Asset
105.2%
Revenue Diversification
93.8%
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $10M–$100M 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
|
82.4% | 87.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.6% | 11.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.4 mo | 6.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
105.2% | 32.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.8% | 92.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.1% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.4% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.9% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $15.5M | $14.8M | $-506,925 | 82.4% | 327 |
| 2023 | $14.5M | $13.5M | $-1,282,150 | 83.9% | 327 |
| 2022 | $12.5M | $13.2M | $-2,216,045 | 86.2% | 290 |
| 2021 | $10.3M | $11.4M | N/A | — | 239 |
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