St Martin Villa Inc

St Martin Villa Inc consistently operates at a significant deficit, drawing down assets to cover expenses.

EIN: 204344472 · St Martinvlle, LA · Updated: 2026-03-28

$62KRevenue

$910KAssets

60/100Mission Score (Good)

About St Martin Villa Inc

St Martin Villa Inc (EIN: 204344472) is a nonprofit organization based in St Martinvlle, LA. The organization reported total revenue of $62K and total assets of $910K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of St Martin Villa Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

St Martin Villa Inc demonstrates a consistent operational deficit, with expenses significantly exceeding revenue across all reported periods. For instance, in 2024, expenses were $151,380 against revenues of $63,060, indicating a reliance on existing assets or other funding sources to cover operational costs. While the organization's assets remain substantial at $958,162 in 2024, there's a noticeable trend of declining assets over time, from $1,316,001 in 2015. This suggests that the organization is drawing down its reserves to sustain operations.

The organization's spending efficiency is a concern given the consistent and large deficits. Without a detailed breakdown of expenses, it's difficult to ascertain the exact allocation to programs versus administrative or fundraising costs. However, the consistent negative net income implies that the current revenue model is insufficient to cover its activities. The absence of officer compensation reported across all filings is a positive indicator of financial stewardship and a commitment to minimizing overhead in that specific area.

In terms of transparency, the organization has a robust filing history with 13 IRS 990 filings, which is commendable. This consistent reporting allows for a clear historical view of its financial position. However, the lack of detailed expense categories in the provided data limits a deeper analysis of spending efficiency beyond the overall deficit. Further insight into program activities and their associated costs would enhance understanding of the organization's impact.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates St Martin Villa Inc with a Mission Score of 60 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 15%
programs: 80%
fundraising: 5%

According to IRS 990 filings, St Martin Villa Inc allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, indicating that no officers or key employees are receiving compensation, which is a strong positive for minimizing administrative overhead.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of St Martin Villa Inc's IRS 990 filings:

Consistent and significant operational deficits (e.g., $151,380 expenses vs. $63,060 revenue in 2024).
Declining asset base over time, indicating reliance on reserves to fund operations (from $1,316,001 in 2015 to $958,162 in 2024).
Liabilities have increased significantly in recent years (from $41,118 in 2018 to $236,222 in 2024).

Strengths

The following positive indicators were identified for St Martin Villa Inc:

No officer compensation reported, indicating low executive overhead.
Long and consistent history of IRS 990 filings, demonstrating transparency in reporting.
Substantial asset base, despite decline, provides a buffer for operations ($958,162 in 2024).

Frequently Asked Questions about St Martin Villa Inc

How does St Martin Villa Inc cover its consistent operational deficits?

The organization appears to cover its operational deficits by drawing down its assets, as evidenced by the decline from $1,316,001 in 2015 to $958,162 in 2024, while expenses consistently exceed revenue.

What are the primary sources of revenue for St Martin Villa Inc?

The provided data only shows total revenue, which has been relatively stable around $60,000-$68,000 annually. Without further detail from the 990 filings, the specific sources (e.g., grants, donations, program service revenue) are unknown.

Is the decline in assets a sustainable trend for St Martin Villa Inc?

The continuous decline in assets, from over $1.3 million to under $1 million in less than a decade, while operating at a deficit, suggests that the current financial model is not sustainable in the long term without significant changes to revenue generation or expense management.

What is the organization's NTEE Code and how does it relate to its mission?

The NTEE Code is listed as 'Unknown' in the provided data, which limits the ability to precisely understand its programmatic focus and compare its financial metrics to similar organizations within its sector.

Filing History

IRS 990 filing history for St Martin Villa Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2012–2024), St Martin Villa Inc's revenue has declined by 6.7%, moving from $68K to $63K. Total assets decreased by 30.2% over the same period, from $1.4M to $958K. Total functional expenses rose by 70.4%, from $89K to $151K. In its most recent filing year (2024), St Martin Villa Inc reported a deficit of $88K, with expenses exceeding revenue. The organization holds $236K in liabilities against $958K in assets (debt-to-asset ratio: 24.7%), resulting in net assets of $722K.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2024	$63K	$151K	$958K	$236K	—	—
2023	$62K	$140K	$1.0M	$193K	—	View 990
2022	$60K	$145K	$1.0M	$141K	—	—
2021	$68K	$129K	$1.1M	$95K	—	—
2020	$68K	$126K	$1.1M	$109K	—	View 990
2019	$68K	$120K	$1.2M	$58K	—	View 990
2018	$68K	$97K	$1.2M	$41K	—	—
2017	$68K	$114K	$1.2M	$63K	—	View 990
2016	$67K	$107K	$1.3M	$62K	—	View 990
2015	$66K	$91K	$1.3M	$56K	—	View 990
2014	$67K	$89K	$1.4M	$79K	—	View 990
2013	$69K	$118K	$1.4M	$81K	—	View 990
2012	$68K	$89K	$1.4M	$18K	—	View 990

Year-by-Year Financial Summary

2024: Revenue of $63K, expenses of $151K, and assets of $958K (revenue +2.4% year-over-year).
2023: Revenue of $62K, expenses of $140K, and assets of $1.0M (revenue +1.9% year-over-year).
2022: Revenue of $60K, expenses of $145K, and assets of $1.0M (revenue -10.8% year-over-year).
2021: Revenue of $68K, expenses of $129K, and assets of $1.1M (revenue -0.3% year-over-year).
2020: Revenue of $68K, expenses of $126K, and assets of $1.1M (revenue -0.1% year-over-year).
2019: Revenue of $68K, expenses of $120K, and assets of $1.2M (revenue +0.3% year-over-year).
2018: Revenue of $68K, expenses of $97K, and assets of $1.2M (revenue -0.1% year-over-year).
2017: Revenue of $68K, expenses of $114K, and assets of $1.2M (revenue +1.2% year-over-year).
2016: Revenue of $67K, expenses of $107K, and assets of $1.3M (revenue +1.3% year-over-year).
2015: Revenue of $66K, expenses of $91K, and assets of $1.3M (revenue -1.0% year-over-year).
2014: Revenue of $67K, expenses of $89K, and assets of $1.4M (revenue -2.6% year-over-year).
2013: Revenue of $69K, expenses of $118K, and assets of $1.4M (revenue +1.7% year-over-year).
2012: Revenue of $68K, expenses of $89K, and assets of $1.4M.

Data Sources and Methodology

This transparency report for St Martin Villa Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.