Rose Villa Inc

Human services organization based in Portland, OR. 284 employees. Exempt under §501(c)(3).

MissionSUPPORTING SENIORS TO LIVE THE LIFE OF THEIR CHOOSING BY PARTNERING WITH THEM TO PROVIDE A HIGH QUALITY, INCLUSIVE, ENGAGING, INNOVATIVE AND FINANCIALLY SUSTAINABLE ENVIRONMENT.

EIN
93-0471873
State
OR
Sector
Human services
Budget band
$25M–$50M
Latest filing
TY 2024
Records
9 officers · 6 years

Financial snapshot · TY 2024

$26.5M
Total revenue
$28.9M
Total expenses
$164.8M
Net assets

Financial health · TY 2024

45
Financial health needs attention
Composite score out of 100 based on reserve ratio, program efficiency, and revenue diversification.
Reserve ratio
0
-8.6 months of expenses
Program efficiency
100
93.4% spent on programs
Revenue diversity
24
Mix of program fees, grants & contributions

Leadership compensation

$231,805
40th percentile vs. peers
James Willeford
DIRECTOR OF STRATEGIC OPERATIONS
$192,384
72th percentile vs. peers
Erin Cornell
DIRECTOR OF HEALTH SERVICES
$189,230
72th percentile vs. peers
Angela Hansen
CFO (THROUGH AUGUST 2024)
$183,857
51th percentile vs. peers
Richard Hamell
IT DIRECTOR
$159,650
72th percentile vs. peers

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Rose Villa Inc Executive Compensation | 990 Data | DoubleNine