St Teresa Of Avila Villa Inc
St Teresa Of Avila Villa Inc consistently operates at a deficit with declining assets and high liabilities.
EIN: 204791422 · Tulsa, OK · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $198K |
| Total Expenses | $255K |
| Program Spending | 70% |
| Net Assets | $-830,897 |
| Transparency Score | 45/100 |
Is St Teresa Of Avila Villa Inc Legit?
Significant Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
St Teresa Of Avila Villa Inc directs 70% of its spending to programs. This meets the industry benchmark of 65% for efficient nonprofits.
About St Teresa Of Avila Villa Inc
St Teresa Of Avila Villa Inc (EIN: 204791422) is a nonprofit organization based in Tulsa, OK. The organization reported total revenue of $198K and total assets of $1.8M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of St Teresa Of Avila Villa Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
St Teresa Of Avila Villa Inc is a small nonprofit that has been operating for 80 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 1.8%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $193K |
| Total Expenses | $255K |
| Surplus / Deficit | $-61,283 |
| Total Assets | $1.9M |
| Total Liabilities | $2.7M |
| Net Assets | $-830,897 |
| Operating Margin | -31.7% |
| Debt-to-Asset Ratio | 143.9% |
| Months of Reserves | 89.2 months |
Financial Health Grade: C
In 2023, St Teresa Of Avila Villa Inc reported a deficit of $61K with expenses exceeding revenue, holds 89.2 months of operating reserves (strong position), has a debt-to-asset ratio of 143.9% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), St Teresa Of Avila Villa Inc's revenue has grown at a compound annual growth rate (CAGR) of 1.8%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +2.5% | +4.1% | -3.3% |
| 2022 | +3.9% | +1.3% | -2.6% |
| 2021 | +2.8% | +0.8% | -3.0% |
| 2020 | +5.5% | +2.2% | -2.6% |
| 2019 | +2.2% | +4.7% | -3.1% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1700 |
| IRS Ruling Date | 1946 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates St Teresa Of Avila Villa Inc with a Mission Score of 45 out of 100 (Fair). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 20%
- programs: 70%
- fundraising: 10%
According to IRS 990 filings, St Teresa Of Avila Villa Inc allocates its expenses as follows: admin: 20%, programs: 70%, fundraising: 10%. Approximately 70% goes to programs, indicating moderate mission focus.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $61K, with expenses exceeding revenue.
- Debt-to-asset ratio: 143.9%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, indicating that no salaries are paid to officers, which is a strong positive for resource allocation.
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 Teresa Of Avila Villa Inc's IRS 990 filings:
- Consistent operational deficits (expenses exceed revenue in all reported periods, e.g., $61,283 deficit in 2023).
- Declining asset base over time (from $2,436,192 in 2014 to $1,892,531 in 2023).
- High liabilities relative to assets (liabilities consistently around $2.7M while assets are below $2M, indicating negative net assets).
- Lack of detailed expense breakdown (program, admin, fundraising) in the provided data makes full efficiency assessment difficult.
Strengths
The following positive indicators were identified for St Teresa Of Avila Villa Inc:
- 0% officer compensation reported across all filings, indicating resources are not diverted to executive salaries.
- Consistent filing of IRS 990 forms, demonstrating a commitment to transparency in reporting financial data.
Frequently Asked Questions about St Teresa Of Avila Villa Inc
Is St Teresa Of Avila Villa Inc a legitimate charity?
St Teresa Of Avila Villa Inc (EIN: 204791422) is a registered tax-exempt nonprofit based in Oklahoma. Our AI analysis gives it a Mission Score of 45/100. It has 13 years of IRS 990 filings on record. Total revenue: $198K. 4 red flags identified. 2 strengths noted. Financial health grade: C.
How does St Teresa Of Avila Villa Inc spend its money?
St Teresa Of Avila Villa Inc directs 70% of its spending to programs and services. Fundraising costs 10%. This meets the 65% industry benchmark.
Are donations to St Teresa Of Avila Villa Inc tax-deductible?
St Teresa Of Avila Villa Inc is registered as a tax-exempt nonprofit (EIN: 204791422). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of St Teresa Of Avila Villa Inc's spending goes to programs?
St Teresa Of Avila Villa Inc directs 70% to programs, 10% to fundraising. This meets the 65% industry benchmark for efficient nonprofits.
Where is St Teresa Of Avila Villa Inc located?
St Teresa Of Avila Villa Inc is headquartered in Tulsa, Oklahoma and files with the IRS under EIN 204791422.
How many years of IRS 990 filings does St Teresa Of Avila Villa Inc have?
St Teresa Of Avila Villa Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $198K in total revenue.
Is St Teresa Of Avila Villa Inc a good charity?
The organization demonstrates a commitment to its mission by not paying officer compensation. However, its consistent operational deficits (e.g., $193,272 revenue vs. $254,555 expenses in 2023) and declining asset base raise concerns about long-term financial sustainability. A 'good' charity typically maintains financial stability and efficient use of funds, which is difficult to fully assess without more detailed expense breakdowns.
How does the organization cover its consistent operational deficits?
The consistent deficits, such as the $61,283 shortfall in 2023, suggest the organization is either drawing down on its existing assets or relying on other non-revenue income sources not detailed in the provided revenue figures, or potentially increasing its liabilities, though liabilities have remained stable. The declining asset base from $2.4M in 2014 to $1.8M in 2023 supports the idea of asset utilization to cover shortfalls.
What is the trend of the organization's financial health?
The financial health of St Teresa Of Avila Villa Inc shows a concerning trend. Revenue has increased slightly over the years (e.g., $157,073 in 2014 to $193,272 in 2023), but expenses have also risen, consistently exceeding revenue. Assets have steadily declined, and liabilities remain high and stable, indicating a deteriorating financial position over the past decade.
Filing History
IRS 990 filing history for St Teresa Of Avila Villa Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), St Teresa Of Avila Villa Inc's revenue has grown by 23.1%, moving from $157K to $193K. Total assets decreased by 27.8% over the same period, from $2.6M to $1.9M. Total functional expenses rose by 17.9%, from $216K to $255K. In its most recent filing year (2023), St Teresa Of Avila Villa Inc reported a deficit of $61K, with expenses exceeding revenue. The organization holds $2.7M in liabilities against $1.9M in assets (debt-to-asset ratio: 143.9%), resulting in net assets of $-830,897.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $193K | $255K | $1.9M | $2.7M | — | View 990 |
| 2022 | $189K | $245K | $2.0M | $2.7M | — | View 990 |
| 2021 | $182K | $241K | $2.0M | $2.7M | — | View 990 |
| 2020 | $177K | $239K | $2.1M | $2.7M | — | View 990 |
| 2019 | $167K | $234K | $2.1M | $2.7M | — | View 990 |
| 2018 | $164K | $224K | $2.2M | $2.7M | — | View 990 |
| 2017 | $162K | $218K | $2.3M | $2.7M | — | View 990 |
| 2016 | $156K | $218K | $2.3M | $2.7M | — | View 990 |
| 2015 | $158K | $219K | $2.4M | $2.7M | — | View 990 |
| 2014 | $157K | $219K | $2.4M | $2.7M | — | View 990 |
| 2013 | $157K | $218K | $2.5M | $2.7M | — | View 990 |
| 2012 | $157K | $220K | $2.6M | $2.7M | — | View 990 |
| 2011 | $157K | $216K | $2.6M | $2.7M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $193K, expenses of $255K, and assets of $1.9M (revenue +2.5% year-over-year).
- 2022: Revenue of $189K, expenses of $245K, and assets of $2.0M (revenue +3.9% year-over-year).
- 2021: Revenue of $182K, expenses of $241K, and assets of $2.0M (revenue +2.8% year-over-year).
- 2020: Revenue of $177K, expenses of $239K, and assets of $2.1M (revenue +5.5% year-over-year).
- 2019: Revenue of $167K, expenses of $234K, and assets of $2.1M (revenue +2.2% year-over-year).
- 2018: Revenue of $164K, expenses of $224K, and assets of $2.2M (revenue +0.9% year-over-year).
- 2017: Revenue of $162K, expenses of $218K, and assets of $2.3M (revenue +4.0% year-over-year).
- 2016: Revenue of $156K, expenses of $218K, and assets of $2.3M (revenue -1.0% year-over-year).
- 2015: Revenue of $158K, expenses of $219K, and assets of $2.4M (revenue +0.4% year-over-year).
- 2014: Revenue of $157K, expenses of $219K, and assets of $2.4M (revenue -0.1% year-over-year).
- 2013: Revenue of $157K, expenses of $218K, and assets of $2.5M (revenue +0.0% year-over-year).
- 2012: Revenue of $157K, expenses of $220K, and assets of $2.6M (revenue +0.1% year-over-year).
- 2011: Revenue of $157K, expenses of $216K, and assets of $2.6M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for St Teresa Of Avila Villa Inc:
Data Sources and Methodology
This transparency report for St Teresa Of Avila 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.