Villa Maria College Of Buffalo
Villa Maria College of Buffalo experiences recent deficit after years of balanced operations, with growing assets and liabilities.
EIN: 160871487 · Buffalo, NY · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $16.3M |
| Total Expenses | $15.4M |
| Program Spending | 80% |
| CEO/Top Officer Pay | $14 |
| Net Assets | $6.0M |
| Transparency Score | 70/100 |
Is Villa Maria College Of Buffalo Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Villa Maria College Of Buffalo directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Villa Maria College Of Buffalo
Villa Maria College Of Buffalo (EIN: 160871487) is a nonprofit organization based in Buffalo, NY. The organization reported total revenue of $16.3M and total assets of $8.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Villa Maria College Of Buffalo's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Villa Maria College Of Buffalo is a large nonprofit that has been operating for 60 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 5.3%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $14.2M |
| Total Expenses | $15.4M |
| Surplus / Deficit | $-1,196,623 |
| Total Assets | $8.9M |
| Total Liabilities | $2.9M |
| Net Assets | $6.0M |
| Operating Margin | -8.4% |
| Debt-to-Asset Ratio | 32.5% |
| Months of Reserves | 6.9 months |
Financial Health Grade: B
In 2023, Villa Maria College Of Buffalo reported a deficit of $1.2M with expenses exceeding revenue, holds 6.9 months of operating reserves (strong position), has a debt-to-asset ratio of 32.5% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), Villa Maria College Of Buffalo's revenue has grown at a compound annual growth rate (CAGR) of 5.3%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -5.5% | +4.0% | -6.1% |
| 2022 | +6.7% | +9.7% | -6.2% |
| 2021 | +6.8% | +2.9% | +20.5% |
| 2020 | +4.4% | +2.8% | +18.4% |
| 2019 | -7.2% | -4.6% | -2.9% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2000 |
| IRS Ruling Date | 1966 |
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 Villa Maria College Of Buffalo with a Mission Score of 70 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, Villa Maria College Of Buffalo 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.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $1.2M, with expenses exceeding revenue.
- Debt-to-asset ratio: 32.5%.
Executive Compensation Analysis
The IRS 990 filings consistently report 0% officer compensation, which is unusual for an organization of this size with revenues exceeding $14 million. This suggests executive compensation may be reported under other expense categories or is not disclosed in a standard manner, impacting transparency.
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 Villa Maria College Of Buffalo's IRS 990 filings:
- Consistent 0% officer compensation reported, potentially obscuring executive pay details.
- Recent deficit in 2023 ($1.2 million difference between expenses and revenue) after years of balanced operations.
- Increasing liabilities, reaching $2,887,762 in 2023, warranting attention relative to assets.
Strengths
The following positive indicators were identified for Villa Maria College Of Buffalo:
- Long-term growth in assets, from $5.4 million in 2015 to $8.8 million in 2023.
- Generally stable revenue generation over the past decade, consistently above $12 million since 2018.
- History of mostly balanced operations prior to the 2023 fiscal year.
Frequently Asked Questions about Villa Maria College Of Buffalo
Is Villa Maria College Of Buffalo a legitimate charity?
Villa Maria College Of Buffalo (EIN: 160871487) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 70/100. It has 13 years of IRS 990 filings on record. Total revenue: $16.3M. 3 red flags identified. 3 strengths noted. Financial health grade: B.
How does Villa Maria College Of Buffalo spend its money?
Villa Maria College Of Buffalo directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Villa Maria College Of Buffalo tax-deductible?
Villa Maria College Of Buffalo is registered as a tax-exempt nonprofit (EIN: 160871487). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Villa Maria College Of Buffalo CEO make?
Villa Maria College Of Buffalo's highest-compensated officer earns $14 annually. The organization reported $16.3M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Villa Maria College Of Buffalo's spending goes to programs?
Villa Maria College Of Buffalo directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
Where is Villa Maria College Of Buffalo located?
Villa Maria College Of Buffalo is headquartered in Buffalo, New York and files with the IRS under EIN 160871487.
How many years of IRS 990 filings does Villa Maria College Of Buffalo have?
Villa Maria College Of Buffalo 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 $16.3M in total revenue.
Why is officer compensation consistently reported as 0% across all filings?
This could indicate that compensation is reported under different expense categories (e.g., salaries and wages for all employees) or that the highest-paid officers are not compensated directly in a way that triggers this specific reporting line. Further clarification would be needed for full transparency.
What caused the deficit in the 2023 fiscal period, where expenses ($15,443,577) exceeded revenue ($14,246,954)?
The filing data alone does not specify the cause. It could be due to increased operational costs, decreased enrollment, or a one-time expense. This trend warrants further investigation to understand its impact on future financial stability.
How does Villa Maria College of Buffalo allocate its expenses between program services, administrative costs, and fundraising?
Without a detailed functional expense breakdown in the provided data, a precise allocation is not possible. However, as an educational institution, a significant portion of expenses would typically be directed towards program services (education).
Filing History
IRS 990 filing history for Villa Maria College Of Buffalo showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Villa Maria College Of Buffalo's revenue has grown by 86.3%, moving from $7.6M to $14.2M. Total assets increased by 66.2% over the same period, from $5.3M to $8.9M. Total functional expenses rose by 122.5%, from $6.9M to $15.4M. In its most recent filing year (2023), Villa Maria College Of Buffalo reported a deficit of $1.2M, with expenses exceeding revenue. The organization holds $2.9M in liabilities against $8.9M in assets (debt-to-asset ratio: 32.5%), resulting in net assets of $6.0M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $14.2M | $15.4M | $8.9M | $2.9M | — | View 990 |
| 2022 | $15.1M | $14.8M | $9.5M | $2.4M | — | View 990 |
| 2021 | $14.1M | $13.5M | $10.1M | $3.0M | — | View 990 |
| 2020 | $13.2M | $13.2M | $8.4M | $2.3M | — | View 990 |
| 2019 | $12.7M | $12.8M | $7.1M | $1.2M | — | View 990 |
| 2018 | $13.7M | $13.4M | $7.3M | $1.3M | — | View 990 |
| 2017 | $12.7M | $12.7M | $6.5M | $930K | — | View 990 |
| 2016 | $11.5M | $11.2M | $6.2M | $941K | — | View 990 |
| 2015 | $9.3M | $9.8M | $5.4M | $393K | — | View 990 |
| 2014 | $8.6M | $8.6M | $6.0M | $444K | — | View 990 |
| 2013 | $7.7M | $7.7M | $5.9M | $444K | — | View 990 |
| 2012 | $7.8M | $7.3M | $5.9M | $630K | — | View 990 |
| 2011 | $7.6M | $6.9M | $5.3M | $543K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $14.2M, expenses of $15.4M, and assets of $8.9M (revenue -5.5% year-over-year).
- 2022: Revenue of $15.1M, expenses of $14.8M, and assets of $9.5M (revenue +6.7% year-over-year).
- 2021: Revenue of $14.1M, expenses of $13.5M, and assets of $10.1M (revenue +6.8% year-over-year).
- 2020: Revenue of $13.2M, expenses of $13.2M, and assets of $8.4M (revenue +4.4% year-over-year).
- 2019: Revenue of $12.7M, expenses of $12.8M, and assets of $7.1M (revenue -7.2% year-over-year).
- 2018: Revenue of $13.7M, expenses of $13.4M, and assets of $7.3M (revenue +7.4% year-over-year).
- 2017: Revenue of $12.7M, expenses of $12.7M, and assets of $6.5M (revenue +11.0% year-over-year).
- 2016: Revenue of $11.5M, expenses of $11.2M, and assets of $6.2M (revenue +23.7% year-over-year).
- 2015: Revenue of $9.3M, expenses of $9.8M, and assets of $5.4M (revenue +8.3% year-over-year).
- 2014: Revenue of $8.6M, expenses of $8.6M, and assets of $6.0M (revenue +10.6% year-over-year).
- 2013: Revenue of $7.7M, expenses of $7.7M, and assets of $5.9M (revenue -1.3% year-over-year).
- 2012: Revenue of $7.8M, expenses of $7.3M, and assets of $5.9M (revenue +2.4% year-over-year).
- 2011: Revenue of $7.6M, expenses of $6.9M, and assets of $5.3M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Villa Maria College Of Buffalo:
Data Sources and Methodology
This transparency report for Villa Maria College Of Buffalo 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.