Villa Mary Immaculate
Villa Mary Immaculate faces recent operational deficits despite strong asset base and zero reported executive compensation.
EIN: 141438749 · Albany, NY · NTEE: E90Z · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $15.1M |
| Total Expenses | $16.6M |
| Program Spending | 85% |
| Net Assets | $13.6M |
| Transparency Score | 85/100 |
Is Villa Mary Immaculate Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Villa Mary Immaculate directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Villa Mary Immaculate
Villa Mary Immaculate (EIN: 141438749) is a nonprofit organization based in Albany, NY, classified under NTEE code E90Z. The organization reported total revenue of $15.1M and total assets of $13.8M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Villa Mary Immaculate's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Villa Mary Immaculate is a large 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 -1.5%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $14.1M |
| Total Expenses | $16.6M |
| Surplus / Deficit | $-2,539,077 |
| Total Assets | $15.5M |
| Total Liabilities | $1.9M |
| Net Assets | $13.6M |
| Operating Margin | -18.1% |
| Debt-to-Asset Ratio | 12.2% |
| Months of Reserves | 11.2 months |
Financial Health Grade: B
In 2023, Villa Mary Immaculate reported a deficit of $2.5M with expenses exceeding revenue, holds 11.2 months of operating reserves (strong position), has a debt-to-asset ratio of 12.2% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Villa Mary Immaculate's revenue has declined at a compound annual growth rate (CAGR) of -1.5%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -1.7% | -2.5% | -11.0% |
| 2022 | -3.1% | +6.8% | -21.2% |
| 2021 | -19.8% | -5.3% | -5.5% |
| 2020 | +2.7% | -1.4% | +10.4% |
| 2019 | -3.2% | -4.1% | +12.9% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1270 |
| 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 Villa Mary Immaculate with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Villa Mary Immaculate allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% 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 $2.5M, with expenses exceeding revenue.
- Debt-to-asset ratio: 12.2%.
Executive Compensation Analysis
Villa Mary Immaculate consistently reports 0% officer compensation across all available filings, indicating a strong commitment to directing funds towards its mission rather than executive salaries, which is highly commendable for an organization of its size.
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 Mary Immaculate's IRS 990 filings:
- Expenses consistently exceeding revenue in the last two reported periods (2022 and 2023), indicating potential operational deficits.
- Significant decline in total assets from $23.45M in 2020 to $15.53M in 2023 without clear explanation in provided data.
Strengths
The following positive indicators were identified for Villa Mary Immaculate:
- Consistent reporting of 0% officer compensation, indicating strong financial stewardship and dedication to mission.
- Maintains a healthy balance sheet with substantial assets ($15.53M in 2023) relative to liabilities ($1.90M in 2023).
- Long history of IRS 990 filings (13 filings), demonstrating commitment to transparency and compliance.
- Historically strong revenue generation, with revenues often exceeding $15M annually.
Frequently Asked Questions about Villa Mary Immaculate
Is Villa Mary Immaculate a legitimate charity?
Based on AI analysis of IRS 990 filings, Villa Mary Immaculate (EIN: 141438749) some concerns. Mission Score: 85/100. 2 red flags identified, 4 strengths noted.
How does Villa Mary Immaculate spend its money?
Villa Mary Immaculate directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Villa Mary Immaculate tax-deductible?
Villa Mary Immaculate is registered as a tax-exempt nonprofit (EIN: 141438749). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Villa Mary Immaculate's spending goes to programs?
Villa Mary Immaculate directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Villa Mary Immaculate compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Villa Mary Immaculate is above average for NTEE category E90Z nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Villa Mary Immaculate located?
Villa Mary Immaculate is headquartered in Albany, New York and files with the IRS under EIN 141438749. It is classified under NTEE code E90Z.
How many years of IRS 990 filings does Villa Mary Immaculate have?
Villa Mary Immaculate 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 $15.1M in total revenue.
Is Villa Mary Immaculate financially stable given recent deficits?
While Villa Mary Immaculate has reported expenses exceeding revenues in the last two periods (e.g., $16.59M expenses vs. $14.05M revenue in 2023), it maintains a strong asset base ($15.53M in 2023) relative to its liabilities ($1.90M in 2023), suggesting it has reserves to cover short-term deficits. However, this trend needs to be reversed for long-term stability.
How does the lack of officer compensation impact the organization?
The consistent reporting of 0% officer compensation is a significant positive, indicating that executive leadership may be volunteer-based or compensated through other means not classified as officer compensation. This practice generally allows a greater proportion of funds to be allocated directly to programs and operations, enhancing efficiency and donor trust.
What caused the decline in assets since 2020?
The organization's assets peaked at $23.45M in 2020 and have since declined to $15.53M in 2023. This decline could be due to several factors, including the recent operational deficits where expenses exceeded revenues, strategic investments, or asset depreciation. A detailed review of the full 990 forms would be needed to pinpoint the exact causes.
Filing History
IRS 990 filing history for Villa Mary Immaculate showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Villa Mary Immaculate's revenue has declined by 16.6%, moving from $16.9M to $14.1M. Total assets decreased by 15.9% over the same period, from $18.5M to $15.5M. Total functional expenses rose by 14.3%, from $14.5M to $16.6M. In its most recent filing year (2023), Villa Mary Immaculate reported a deficit of $2.5M, with expenses exceeding revenue. The organization holds $1.9M in liabilities against $15.5M in assets (debt-to-asset ratio: 12.2%), resulting in net assets of $13.6M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $14.1M | $16.6M | $15.5M | $1.9M | — | — |
| 2022 | $14.3M | $17.0M | $17.5M | $1.9M | — | View 990 |
| 2021 | $14.8M | $15.9M | $22.2M | $2.2M | — | View 990 |
| 2020 | $18.4M | $16.8M | $23.4M | $2.6M | — | View 990 |
| 2019 | $17.9M | $17.1M | $21.2M | $2.4M | — | View 990 |
| 2018 | $18.5M | $17.8M | $18.8M | $2.1M | — | View 990 |
| 2017 | $16.7M | $16.3M | $19.3M | $2.1M | — | View 990 |
| 2016 | $16.2M | $15.4M | $18.1M | $2.0M | — | View 990 |
| 2015 | $17.1M | $15.2M | $17.1M | $2.0M | — | View 990 |
| 2014 | $16.1M | $15.3M | $16.6M | $2.9M | — | View 990 |
| 2013 | $16.2M | $15.2M | $21.3M | $8.5M | — | View 990 |
| 2012 | $16.3M | $14.5M | $20.0M | $8.1M | — | View 990 |
| 2011 | $16.9M | $14.5M | $18.5M | $8.4M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $14.1M, expenses of $16.6M, and assets of $15.5M (revenue -1.7% year-over-year).
- 2022: Revenue of $14.3M, expenses of $17.0M, and assets of $17.5M (revenue -3.1% year-over-year).
- 2021: Revenue of $14.8M, expenses of $15.9M, and assets of $22.2M (revenue -19.8% year-over-year).
- 2020: Revenue of $18.4M, expenses of $16.8M, and assets of $23.4M (revenue +2.7% year-over-year).
- 2019: Revenue of $17.9M, expenses of $17.1M, and assets of $21.2M (revenue -3.2% year-over-year).
- 2018: Revenue of $18.5M, expenses of $17.8M, and assets of $18.8M (revenue +10.8% year-over-year).
- 2017: Revenue of $16.7M, expenses of $16.3M, and assets of $19.3M (revenue +3.2% year-over-year).
- 2016: Revenue of $16.2M, expenses of $15.4M, and assets of $18.1M (revenue -5.5% year-over-year).
- 2015: Revenue of $17.1M, expenses of $15.2M, and assets of $17.1M (revenue +6.1% year-over-year).
- 2014: Revenue of $16.1M, expenses of $15.3M, and assets of $16.6M (revenue -0.7% year-over-year).
- 2013: Revenue of $16.2M, expenses of $15.2M, and assets of $21.3M (revenue -0.5% year-over-year).
- 2012: Revenue of $16.3M, expenses of $14.5M, and assets of $20.0M (revenue -3.1% year-over-year).
- 2011: Revenue of $16.9M, expenses of $14.5M, and assets of $18.5M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Villa Mary Immaculate:
Data Sources and Methodology
This transparency report for Villa Mary Immaculate 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.