P — Human ServicesEIN: 450226714

Villa Nazareth

Fargo, North Dakota

A-Health Score
81A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.11×
Peer Median7.39×
💰
$25.6M
Total Revenue
📊
$21.2M
Total Expenses
🏦
$23.5M
Net Assets
📋
$2.3M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+3.0%
Year-over-year change (2022 → 2023)
Net Margin
+17.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.11
Net assets divided by total expenses
Liabilities-to-Assets
8.7%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$25,644,776↑3%$21,235,240↓2%$25,800,797↑19%
2022$24,894,701↑2%$21,751,700↑1%$21,638,512↑11%
2021$24,414,555$21,497,837↑3%$19,492,856↑34%
2020$24,469,815↑4%$20,891,485↑8%$14,569,444↑10%
2019$23,500,332↑17%$19,313,790↑3%$13,193,025↑16%
2018$20,081,263↓17%$18,811,564↓21%$11,404,226↓20%
2017$24,290,010↓6%$23,775,934↓7%$14,309,691↑12%
2016$25,935,944↓2%$25,438,852↓3%$12,824,678↓1%
2015$26,556,239↑6%$26,123,535↑8%$12,960,422↑15%
2014$24,940,584↑12%$24,207,123↑10%$11,293,976↑8%
2013$22,347,948↑5%$22,048,179↑7%$10,435,979↑3%
2012$21,193,791↑14%$20,552,487↑9%$10,161,858↑2%
2011$18,638,950$18,871,048$10,005,572

Frequently Asked Questions

What does Villa Nazareth do?▼

Villa Nazareth is a human services nonprofit organization based in North Dakota. It is classified under NTEE code P73Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Villa Nazareth financially healthy?▼

Based on our 9-metric Financial Health Score model, Villa Nazareth has a score of 81/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Villa Nazareth generate?▼

Villa Nazareth reports $26.1M in annual revenue and holds $29.4M in total assets, based on IRS filings.

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