HOUSING OPTIONS AND GERIATRIC ASSOCIATION RESOURCES INC (EIN 133887707) - 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

1996

Legal Domicile

Phone

7187427646

Tax Period

2022-07-01 to 2023-06-30

HOUSING OPTIONS AND GERIATRIC ASSOCIATION RESOURCES INC, founded in 1996, is a mid-sized nonprofit in the Mental Health sector that reported $12.6M in total revenue in fiscal year 2022. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

To assist societys most disenfranchised; the elderly, seriously mentally ill adults, the homeless, people living with AIDS and the physically challenged by promoting, fostering and providing the highest quality of housing and services in a most therapeutic, rehabilitative and aesthetic satisfying environment.

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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 (2022)

Revenue Breakdown

Contributions & Grants $11,867,818

Program Service Revenue $473,841

Investment Income $362

Other Revenue $268,953

TOTAL REVENUE $12,610,974

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,316,138

Fundraising Expenses $0

Program Expenses $11,687,843

Other Expenses $8,112,313

TOTAL EXPENSES $12,428,451

Year-over-Year Comparison

	2022	2021	Change
Revenue	$12,610,974	$9,886,436	+0.3%
Expenses	$12,428,451	$8,397,721	+0.5%
Net Income	$182,523	$1,488,715	-0.9%

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

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Federico Perez	Chairperson	0.00	Officer Director	$0	$0	$0
Alvin Bridgewater	Vice Chair	0.00	Officer Director	$0	$0	$0
Anna Vincenty	Vice Chair	0.00	Officer Director	$0	$0	$0
Gladys Cintron	Sec/Treasurer	0.00	Officer Director	$0	$0	$0
Pascual Gomez	Director	0.00	Director	$0	$0	$0
Roland Lopez	Director	0.00	Director	$0	$0	$0
Guillermo Alzate	Director	0.00	Director	$0	$0	$0
Ed Poppiti	Executive Dir.	35.00	Officer	$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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$12,610,974	$12,428,451	$8,425,334	$182,523
2023	$12,862,258	$12,679,738	$8,647,362	$182,520
2022	$9,886,436	$8,397,721	$6,197,222	$1,488,715
2021	$8,395,552	$8,176,819	$5,301,194	$218,733
2020	$7,891,832	$7,920,282	$3,951,170	$-28,450
2019	$8,404,557	$7,801,674	$3,861,112	$602,883
2018	$7,182,339	$7,152,142	$6,173,922	$30,197

HOUSING OPTIONS AND GERIATRIC ASSOCIATION RESOURCES INC