Villa Regina
Villa Regina consistently spends more than it earns, drawing down assets while reporting no officer compensation.
EIN: 200212108 · Palm Bch Gdns, FL · NTEE: L21 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $1.7M |
| Total Expenses | $1.7M |
| Program Spending | 80% |
| CEO/Top Officer Pay | $1 |
| Net Assets | $6.6M |
| Transparency Score | 75/100 |
Is Villa Regina Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Villa Regina directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Villa Regina
Villa Regina (EIN: 200212108) is a nonprofit organization based in Palm Bch Gdns, FL, classified under NTEE code L21. The organization reported total revenue of $1.7M and total assets of $9.7M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Villa Regina's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Villa Regina is a mid-size nonprofit that has been operating for 80 years, with 14 years of IRS 990 filings on record (2011–2024). Revenue has grown at a compound annual rate of 7.0%.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.5M |
| Total Expenses | $1.7M |
| Surplus / Deficit | $-213,104 |
| Total Assets | $9.7M |
| Total Liabilities | $3.0M |
| Net Assets | $6.6M |
| Operating Margin | -14.1% |
| Debt-to-Asset Ratio | 31.6% |
| Months of Reserves | 67.3 months |
Financial Health Grade: B
In 2024, Villa Regina reported a deficit of $213K with expenses exceeding revenue, holds 67.3 months of operating reserves (strong position), has a debt-to-asset ratio of 31.6% (moderate leverage).
Financial Trends
Over 14 years of filings (2011–2024), Villa Regina's revenue has grown at a compound annual growth rate (CAGR) of 7.0%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2024 | +15.5% | -5.6% | -1.6% |
| 2023 | +17.9% | +2.5% | -4.4% |
| 2022 | +4.0% | +27.7% | -5.8% |
| 2021 | +4.7% | -3.3% | -2.3% |
| 2020 | +3.0% | +7.7% | -3.2% |
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 Villa Regina with a Mission Score of 75 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 Regina 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 (2024)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $213K, with expenses exceeding revenue.
- Debt-to-asset ratio: 31.6%.
Executive Compensation Analysis
Villa Regina consistently reports 0% officer compensation across all available filings, indicating that no salaries or benefits are paid to its officers. This is a strong positive for minimizing administrative costs and maximizing funds available for its mission, especially for an organization with revenues ranging from approximately $1 million to $1.5 million annually.
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 Regina's IRS 990 filings:
- Consistent deficit spending (expenses exceeding revenue) across multiple years, e.g., $1,722,944 expenses vs. $1,509,840 revenue in 2024.
- Declining asset base over time, from $12,866,456 in 2015 to $9,656,173 in 2024, indicating reliance on reserves to cover operational shortfalls.
Strengths
The following positive indicators were identified for Villa Regina:
- Consistent reporting of 0% officer compensation, indicating efficient use of funds at the executive level.
- Maintains a substantial asset base ($9,656,173 in 2024) despite deficit spending, providing a buffer for operations.
- Regular and consistent IRS 990 filings, demonstrating transparency.
Frequently Asked Questions about Villa Regina
Is Villa Regina a legitimate charity?
Villa Regina (EIN: 200212108) is a registered tax-exempt nonprofit based in Florida. Our AI analysis gives it a Mission Score of 75/100. It has 14 years of IRS 990 filings on record. Total revenue: $1.7M. 2 red flags identified. 3 strengths noted. Financial health grade: B.
How does Villa Regina spend its money?
Villa Regina directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Villa Regina tax-deductible?
Villa Regina is registered as a tax-exempt nonprofit (EIN: 200212108). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Villa Regina CEO make?
Villa Regina's highest-compensated officer earns $1 annually. The organization reported $1.7M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Villa Regina's spending goes to programs?
Villa Regina directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Villa Regina compare to similar nonprofits?
With a transparency score of 75/100 (Good), Villa Regina is above average for NTEE category L21 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Villa Regina located?
Villa Regina is headquartered in Palm Bch Gdns, Florida and files with the IRS under EIN 200212108. It is classified under NTEE code L21.
How many years of IRS 990 filings does Villa Regina have?
Villa Regina has 14 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 $1.7M in total revenue.
Is Villa Regina financially sustainable given its consistent deficit spending?
Villa Regina has consistently spent more than its revenue for at least the past decade, leading to a decline in assets from $12,866,456 in 2015 to $9,656,173 in 2024. While it still possesses substantial assets, this trend raises concerns about long-term financial sustainability if not addressed by increased revenue or reduced expenses.
What is the primary source of Villa Regina's revenue?
The provided data only shows total revenue figures, such as $1,509,840 in 2024. Without a detailed breakdown from the full IRS 990, it's impossible to determine the primary sources (e.g., program service revenue, contributions, investment income).
How does Villa Regina manage to operate with expenses exceeding revenue?
The organization appears to be covering its operational deficits by drawing down its existing asset base. Total assets have decreased by over $3 million since 2015, which aligns with the consistent pattern of expenses exceeding revenue in each reported period.
What is the significance of the 0% officer compensation?
The 0% officer compensation indicates that the organization's leadership is either unpaid volunteers or compensated through other means not classified as officer compensation, which is a strong positive for spending efficiency and ensures more funds are directed towards the mission rather than executive salaries.
Filing History
IRS 990 filing history for Villa Regina showing financial trends over 14 years of public records:
Over 14 years of IRS 990 filings (2011–2024), Villa Regina's revenue has grown by 141.1%, moving from $626K to $1.5M. Total assets decreased by 31.3% over the same period, from $14.1M to $9.7M. Total functional expenses rose by 64.9%, from $1.0M to $1.7M. In its most recent filing year (2024), Villa Regina reported a deficit of $213K, with expenses exceeding revenue. The organization holds $3.0M in liabilities against $9.7M in assets (debt-to-asset ratio: 31.6%), resulting in net assets of $6.6M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2024 | $1.5M | $1.7M | $9.7M | $3.0M | — | View 990 |
| 2023 | $1.3M | $1.8M | $9.8M | $3.0M | — | View 990 |
| 2022 | $1.1M | $1.8M | $10.3M | $2.9M | — | View 990 |
| 2021 | $1.1M | $1.4M | $10.9M | $2.9M | — | View 990 |
| 2020 | $1.0M | $1.4M | $11.2M | $2.8M | — | View 990 |
| 2019 | $988K | $1.3M | $11.5M | $2.8M | — | View 990 |
| 2018 | $989K | $1.4M | $11.8M | $2.7M | — | View 990 |
| 2017 | $984K | $1.4M | $12.2M | $2.6M | — | View 990 |
| 2016 | $986K | $1.4M | $12.6M | $2.6M | — | View 990 |
| 2015 | $966K | $1.3M | $12.9M | $2.5M | — | View 990 |
| 2014 | $911K | $1.3M | $13.2M | $2.5M | — | View 990 |
| 2013 | $796K | $1.2M | $13.5M | $2.4M | — | View 990 |
| 2012 | $783K | $1.0M | $13.9M | $2.3M | — | View 990 |
| 2011 | $626K | $1.0M | $14.1M | $2.3M | — | View 990 |
Year-by-Year Financial Summary
- 2024: Revenue of $1.5M, expenses of $1.7M, and assets of $9.7M (revenue +15.5% year-over-year).
- 2023: Revenue of $1.3M, expenses of $1.8M, and assets of $9.8M (revenue +17.9% year-over-year).
- 2022: Revenue of $1.1M, expenses of $1.8M, and assets of $10.3M (revenue +4.0% year-over-year).
- 2021: Revenue of $1.1M, expenses of $1.4M, and assets of $10.9M (revenue +4.7% year-over-year).
- 2020: Revenue of $1.0M, expenses of $1.4M, and assets of $11.2M (revenue +3.0% year-over-year).
- 2019: Revenue of $988K, expenses of $1.3M, and assets of $11.5M (revenue -0.1% year-over-year).
- 2018: Revenue of $989K, expenses of $1.4M, and assets of $11.8M (revenue +0.5% year-over-year).
- 2017: Revenue of $984K, expenses of $1.4M, and assets of $12.2M (revenue -0.3% year-over-year).
- 2016: Revenue of $986K, expenses of $1.4M, and assets of $12.6M (revenue +2.1% year-over-year).
- 2015: Revenue of $966K, expenses of $1.3M, and assets of $12.9M (revenue +6.0% year-over-year).
- 2014: Revenue of $911K, expenses of $1.3M, and assets of $13.2M (revenue +14.4% year-over-year).
- 2013: Revenue of $796K, expenses of $1.2M, and assets of $13.5M (revenue +1.7% year-over-year).
- 2012: Revenue of $783K, expenses of $1.0M, and assets of $13.9M (revenue +25.0% year-over-year).
- 2011: Revenue of $626K, expenses of $1.0M, and assets of $14.1M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Villa Regina:
Data Sources and Methodology
This transparency report for Villa Regina 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.