El Cemi Housing Development Fund Co Inc C/O Acacia Network (EIN 133540837) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

Raul Russi

Phone

3476493234

Tax Period

2024-07-01 to 2025-06-30

El Cemi Housing Development Fund Co Inc C/O Acacia Network, founded in 1989, is a small nonprofit that reported $431K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Net assets of $3.8M represent 104 months of operating reserves.

Mission

HOUSING FOR HOMELESS - SINGLE ROOM OCCUPANCY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $431,272

Investment Income $0

Other Revenue $0

TOTAL REVENUE $431,272

Expense Breakdown

Grants Paid $0

Salaries & Benefits $73,308

Fundraising Expenses $0

Program Expenses $402,745

Other Expenses $365,631

TOTAL EXPENSES $438,939

Year-over-Year Comparison

	2024	2023	Change
Revenue	$431,272	$476,441	-0.1%
Expenses	$438,939	$511,559	-0.1%
Net Income	$-7,667	$-35,118	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$2,972,765

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAUL RUSSI	PRESIDENT	1.0	Officer	$0	$101,830	$998,427
LYMARIS ALBORS	CHIEF EXECUTIVE OFFICER	1.0	Officer	$0	$56,068	$892,752
JOSE A RODRIGUEZ	CHIEF LEGAL OFFICER	1.0	Officer	$0	$30,262	$592,592
VICKY GATELL	CHIEF FINANCIAL OFFICER	1.0	Officer	$0	$46,781	$488,994
ELIEZER RODRIGUEZ ESQ	CHAIR	1.0	Officer Director	$0	$0	$0
CARMEN S MELERO	VICE CHAIR	0.5	Officer Director	$0	$0	$0
MARYBETH HOTALING ESQ	TREASURER	0.5	Officer Director	$0	$0	$0
GILBERT HERNANDEZ	SECRETARY	0.5	Officer Director	$0	$0	$0
ARNIE SEGARRA	BOARD MEMBER	0.5	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$431,272	$438,939	$4,740,473	$-7,667
2024	No data	No data	No data	No data
2023	$499,205	$603,765	$4,569,058	$-104,560
2022	$494,705	$673,419	$4,618,058	$-178,714
2021	$488,685	$858,410	$4,669,208	$-369,725
2020	$464,605	$661,804	$4,560,972	$-197,199

El Cemi Housing Development Fund Co Inc C/O Acacia Network