Village At Marymount
Village At Marymount consistently operates with expenses often exceeding revenue, accumulating significant liabilities.
EIN: 205652595 · Garfield Hts, OH · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $19.5M |
| Total Expenses | $20.0M |
| Program Spending | 85% |
| Net Assets | $-9,915,377 |
| Transparency Score | 65/100 |
Is Village At Marymount Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Village At Marymount directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Village At Marymount
Village At Marymount (EIN: 205652595) is a nonprofit organization based in Garfield Hts, OH. The organization reported total revenue of $19.5M and total assets of $9.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Village At Marymount's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Village At Marymount is a large nonprofit that has been operating for 80 years, with 12 years of IRS 990 filings on record (2011–2022). Revenue has grown at a compound annual rate of 0.4%.
Key Financial Metrics (2022)
From the most recent IRS 990 filing on record:
| Total Revenue | $19.5M |
| Total Expenses | $20.0M |
| Surplus / Deficit | $-458,235 |
| Total Assets | $9.0M |
| Total Liabilities | $18.9M |
| Net Assets | $-9,915,377 |
| Operating Margin | -2.3% |
| Debt-to-Asset Ratio | 210.2% |
| Months of Reserves | 5.4 months |
Financial Health Grade: C
In 2022, Village At Marymount reported a deficit of $458K with expenses exceeding revenue, holds 5.4 months of operating reserves (adequate), has a debt-to-asset ratio of 210.2% (high leverage).
Financial Trends
Over 12 years of filings (2011–2022), Village At Marymount's revenue has grown at a compound annual growth rate (CAGR) of 0.4%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2022 | +16.9% | +9.7% | +68.0% |
| 2021 | -14.0% | -5.1% | +9.3% |
| 2020 | +1.9% | -2.8% | +36.3% |
| 2019 | +0.7% | +1.6% | -12.0% |
| 2018 | +1.7% | -0.7% | +14.5% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| 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 Village At Marymount with a Mission Score of 65 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: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Village At Marymount 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 (2022)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $458K, with expenses exceeding revenue.
- Debt-to-asset ratio: 210.2%.
Executive Compensation Analysis
The reported 0% officer compensation across all available filings suggests that executive leadership may be volunteer-based or compensated through other means not explicitly categorized as 'officer compensation' on the 990, which warrants further investigation for a complete understanding of leadership costs.
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 Village At Marymount's IRS 990 filings:
- Recurring operational deficits (e.g., 202212: $19.5M revenue vs. $19.9M expenses)
- High liabilities relative to assets ($18.9M liabilities vs. $8.9M assets in 202212)
- Unclear executive compensation reporting (0% officer comp across all filings)
Strengths
The following positive indicators were identified for Village At Marymount:
- Consistent revenue generation over $16 million annually for the past decade
- Growth in assets from $3.3M in 201512 to $8.9M in 202212
Frequently Asked Questions about Village At Marymount
Is Village At Marymount a legitimate charity?
Based on AI analysis of IRS 990 filings, Village At Marymount (EIN: 205652595) some concerns. Mission Score: 65/100. 3 red flags identified, 2 strengths noted.
How does Village At Marymount spend its money?
Village At Marymount directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Village At Marymount tax-deductible?
Village At Marymount is registered as a tax-exempt nonprofit (EIN: 205652595). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Village At Marymount's spending goes to programs?
Village At Marymount directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
Where is Village At Marymount located?
Village At Marymount is headquartered in Garfield Hts, Ohio and files with the IRS under EIN 205652595.
How many years of IRS 990 filings does Village At Marymount have?
Village At Marymount has 12 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 $19.5M in total revenue.
Is Village At Marymount financially sustainable given its recurring operational deficits?
The organization has frequently reported expenses exceeding revenues, such as in 202212 ($19.5M revenue vs. $19.9M expenses) and 202112 ($16.7M revenue vs. $18.2M expenses). This trend raises questions about long-term financial sustainability if not addressed.
What is the nature of the significant liabilities reported?
With liabilities of $18,910,114 in 202212 against assets of $8,994,737, the organization carries a substantial debt burden. Understanding the composition of these liabilities (e.g., mortgages, bonds, program-related investments) is crucial for assessing financial risk.
How does Village At Marymount cover its operational deficits?
Given the recurring instances where expenses surpass revenue, it's important to understand how these gaps are funded, whether through reserves, new debt, or other non-operating income sources not immediately apparent from the summary data.
Why is officer compensation consistently reported as 0%?
The consistent 0% officer compensation across all filings is unusual for an organization of this size and revenue. This could indicate a volunteer board, or that compensation is reported under different expense lines, which affects the transparency of executive pay.
Filing History
IRS 990 filing history for Village At Marymount showing financial trends over 12 years of public records:
Over 12 years of IRS 990 filings (2011–2022), Village At Marymount's revenue has grown by 4.2%, moving from $18.7M to $19.5M. Total assets increased by 100.3% over the same period, from $4.5M to $9.0M. Total functional expenses rose by 11.6%, from $17.9M to $20.0M. In its most recent filing year (2022), Village At Marymount reported a deficit of $458K, with expenses exceeding revenue. The organization holds $18.9M in liabilities against $9.0M in assets (debt-to-asset ratio: 210.2%), resulting in net assets of $-9,915,377.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2022 | $19.5M | $20.0M | $9.0M | $18.9M | — | View 990 |
| 2021 | $16.7M | $18.2M | $5.4M | $14.8M | — | View 990 |
| 2020 | $19.4M | $19.2M | $4.9M | $12.4M | — | View 990 |
| 2019 | $19.1M | $19.7M | $3.6M | $11.1M | — | View 990 |
| 2018 | $18.9M | $19.4M | $4.1M | $10.8M | — | View 990 |
| 2017 | $18.6M | $19.6M | $3.6M | $9.4M | — | View 990 |
| 2016 | $19.3M | $19.1M | $3.7M | $8.5M | — | View 990 |
| 2015 | $17.7M | $18.2M | $3.3M | $7.9M | — | View 990 |
| 2014 | $17.7M | $17.6M | $4.0M | $5.9M | — | View 990 |
| 2013 | $18.1M | $17.6M | $4.8M | $6.7M | — | View 990 |
| 2012 | $17.8M | $17.5M | $4.9M | $7.4M | — | View 990 |
| 2011 | $18.7M | $17.9M | $4.5M | $7.2M | — | View 990 |
Year-by-Year Financial Summary
- 2022: Revenue of $19.5M, expenses of $20.0M, and assets of $9.0M (revenue +16.9% year-over-year).
- 2021: Revenue of $16.7M, expenses of $18.2M, and assets of $5.4M (revenue -14.0% year-over-year).
- 2020: Revenue of $19.4M, expenses of $19.2M, and assets of $4.9M (revenue +1.9% year-over-year).
- 2019: Revenue of $19.1M, expenses of $19.7M, and assets of $3.6M (revenue +0.7% year-over-year).
- 2018: Revenue of $18.9M, expenses of $19.4M, and assets of $4.1M (revenue +1.7% year-over-year).
- 2017: Revenue of $18.6M, expenses of $19.6M, and assets of $3.6M (revenue -3.5% year-over-year).
- 2016: Revenue of $19.3M, expenses of $19.1M, and assets of $3.7M (revenue +8.8% year-over-year).
- 2015: Revenue of $17.7M, expenses of $18.2M, and assets of $3.3M (revenue +0.3% year-over-year).
- 2014: Revenue of $17.7M, expenses of $17.6M, and assets of $4.0M (revenue -2.6% year-over-year).
- 2013: Revenue of $18.1M, expenses of $17.6M, and assets of $4.8M (revenue +2.2% year-over-year).
- 2012: Revenue of $17.8M, expenses of $17.5M, and assets of $4.9M (revenue -5.2% year-over-year).
- 2011: Revenue of $18.7M, expenses of $17.9M, and assets of $4.5M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Village At Marymount:
Data Sources and Methodology
This transparency report for Village At Marymount 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.