Villa Of Hope
Villa Of Hope maintains stable operations with expenses closely matching revenues and no reported officer compensation.
EIN: 160743164 · Rochester, NY · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $19.4M |
| Total Expenses | $22.5M |
| Program Spending | 85% |
| CEO/Top Officer Pay | $20 |
| Net Assets | $6.5M |
| Transparency Score | 85/100 |
Is Villa Of Hope Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Villa Of Hope directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Villa Of Hope
Villa Of Hope (EIN: 160743164) is a nonprofit organization based in Rochester, NY. The organization reported total revenue of $19.4M and total assets of $17.3M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Villa Of Hope's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Villa Of Hope is a large nonprofit that has been operating for 27 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 0.7%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $22.3M |
| Total Expenses | $22.5M |
| Surplus / Deficit | $-128,299 |
| Total Assets | $17.5M |
| Total Liabilities | $11.0M |
| Net Assets | $6.5M |
| Operating Margin | -0.6% |
| Debt-to-Asset Ratio | 62.9% |
| Months of Reserves | 9.3 months |
Financial Health Grade: C
In 2023, Villa Of Hope reported a deficit of $128K with expenses exceeding revenue, holds 9.3 months of operating reserves (strong position), has a debt-to-asset ratio of 62.9% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Villa Of Hope's revenue has grown at a compound annual growth rate (CAGR) of 0.7%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -12.0% | -7.9% | +9.6% |
| 2022 | -0.9% | +1.8% | -4.7% |
| 2021 | -10.9% | -16.2% | +30.3% |
| 2020 | +12.5% | +11.9% | +31.8% |
| 2019 | +1.8% | +1.3% | +11.0% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1999 |
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 Of Hope 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 Of Hope 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 $128K, with expenses exceeding revenue.
- Debt-to-asset ratio: 62.9%.
Executive Compensation Analysis
The consistent reporting of 0% officer compensation across all available filings is highly unusual for an organization with annual revenues exceeding $20 million. This suggests either a unique executive compensation structure not captured in this field, or that executive leadership is entirely volunteer-based, which would be a significant indicator of dedication to mission.
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 Of Hope's IRS 990 filings:
- Consistent reporting of 0% officer compensation, which is highly unusual for an organization of this scale and warrants further investigation into executive compensation practices.
- Frequent instances of expenses closely matching or slightly exceeding revenues, indicating tight operating margins and potential vulnerability to financial shocks without substantial reserves.
Strengths
The following positive indicators were identified for Villa Of Hope:
- Stable financial operations with consistent revenue streams over a decade, ranging from $19M to $28M annually.
- Healthy asset growth from $10.6M in 2014 to $17.4M in 2023, indicating increasing organizational capacity.
- Maintains a positive asset-to-liability ratio, suggesting good financial stewardship of its holdings.
Frequently Asked Questions about Villa Of Hope
Is Villa Of Hope a legitimate charity?
Villa Of Hope (EIN: 160743164) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 85/100. It has 13 years of IRS 990 filings on record. Total revenue: $19.4M. 2 red flags identified. 3 strengths noted. Financial health grade: C.
How does Villa Of Hope spend its money?
Villa Of Hope directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Villa Of Hope tax-deductible?
Villa Of Hope is registered as a tax-exempt nonprofit (EIN: 160743164). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Villa Of Hope CEO make?
Villa Of Hope's highest-compensated officer earns $20 annually. The organization reported $19.4M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Villa Of Hope's spending goes to programs?
Villa Of Hope directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
Where is Villa Of Hope located?
Villa Of Hope is headquartered in Rochester, New York and files with the IRS under EIN 160743164.
How many years of IRS 990 filings does Villa Of Hope have?
Villa Of Hope 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 $19.4M in total revenue.
How does Villa Of Hope sustain its operations with expenses frequently matching or slightly exceeding revenues?
The organization appears to operate on tight margins, with revenues and expenses often in close proximity. For example, in 2023, expenses ($22,476,443) slightly surpassed revenues ($22,348,144). This suggests careful financial management, potentially relying on prior year surpluses or specific grants to cover minor deficits, or that some expenses are covered by non-revenue sources not fully detailed in these summary figures.
What is the nature of the '0% Officer Comp' reported across all filings?
The consistent reporting of 0% officer compensation is highly unusual for an organization of Villa Of Hope's size and revenue. This could indicate that executive compensation is paid through a related entity, that the officers are entirely volunteers, or that compensation is reported under a different expense category not explicitly labeled as 'Officer Comp' in the summary data.
How has Villa Of Hope's asset growth impacted its financial stability?
Villa Of Hope's assets have grown from $10,674,635 in 2014 to $17,465,543 in 2023. While this growth indicates an increase in organizational capacity, liabilities have also increased from $6,667,654 to $10,987,906 over the same period. The asset-to-liability ratio remains healthy, suggesting the organization is managing its debt effectively relative to its holdings.
Filing History
IRS 990 filing history for Villa Of Hope showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Villa Of Hope's revenue has grown by 9.2%, moving from $20.5M to $22.3M. Total assets increased by 55.8% over the same period, from $11.2M to $17.5M. Total functional expenses rose by 4%, from $21.6M to $22.5M. In its most recent filing year (2023), Villa Of Hope reported a deficit of $128K, with expenses exceeding revenue. The organization holds $11.0M in liabilities against $17.5M in assets (debt-to-asset ratio: 62.9%), resulting in net assets of $6.5M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $22.3M | $22.5M | $17.5M | $11.0M | — | View 990 |
| 2022 | $25.4M | $24.4M | $15.9M | $9.6M | — | View 990 |
| 2021 | $25.6M | $24.0M | $16.7M | $11.0M | — | View 990 |
| 2020 | $28.7M | $28.6M | $12.8M | $9.5M | — | View 990 |
| 2019 | $25.6M | $25.6M | $9.7M | $6.5M | — | View 990 |
| 2018 | $25.1M | $25.2M | $8.8M | $5.6M | — | — |
| 2017 | $24.0M | $24.1M | $8.7M | $5.6M | — | View 990 |
| 2016 | $23.4M | $23.7M | $9.0M | $6.0M | — | View 990 |
| 2015 | $23.7M | $22.4M | $10.3M | $6.9M | — | View 990 |
| 2014 | $20.8M | $21.8M | $10.7M | $6.7M | — | View 990 |
| 2013 | $21.4M | $21.5M | $10.8M | $6.4M | — | View 990 |
| 2012 | $20.1M | $20.1M | $10.3M | $6.0M | — | View 990 |
| 2011 | $20.5M | $21.6M | $11.2M | $6.7M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $22.3M, expenses of $22.5M, and assets of $17.5M (revenue -12.0% year-over-year).
- 2022: Revenue of $25.4M, expenses of $24.4M, and assets of $15.9M (revenue -0.9% year-over-year).
- 2021: Revenue of $25.6M, expenses of $24.0M, and assets of $16.7M (revenue -10.9% year-over-year).
- 2020: Revenue of $28.7M, expenses of $28.6M, and assets of $12.8M (revenue +12.5% year-over-year).
- 2019: Revenue of $25.6M, expenses of $25.6M, and assets of $9.7M (revenue +1.8% year-over-year).
- 2018: Revenue of $25.1M, expenses of $25.2M, and assets of $8.8M (revenue +4.6% year-over-year).
- 2017: Revenue of $24.0M, expenses of $24.1M, and assets of $8.7M (revenue +2.5% year-over-year).
- 2016: Revenue of $23.4M, expenses of $23.7M, and assets of $9.0M (revenue -1.2% year-over-year).
- 2015: Revenue of $23.7M, expenses of $22.4M, and assets of $10.3M (revenue +13.8% year-over-year).
- 2014: Revenue of $20.8M, expenses of $21.8M, and assets of $10.7M (revenue -2.7% year-over-year).
- 2013: Revenue of $21.4M, expenses of $21.5M, and assets of $10.8M (revenue +6.6% year-over-year).
- 2012: Revenue of $20.1M, expenses of $20.1M, and assets of $10.3M (revenue -1.9% year-over-year).
- 2011: Revenue of $20.5M, expenses of $21.6M, and assets of $11.2M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Villa Of Hope:
Data Sources and Methodology
This transparency report for Villa Of Hope 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.