VILLA DEL NORTE APARTMENTS INC (EIN 204093582) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

LUIS E GUZMAN

Phone

9157722159

Tax Period

2024-04-01 to 2025-03-31

VILLA DEL NORTE APARTMENTS INC, founded in 2006, is a community nonprofit in the Housing & Shelter sector that reported $1.3M in total revenue in fiscal year 2024.

Mission

THE ORGANIZATION WAS ESTABLISHED FOR THE PURPOSE OF PROVIDING AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME DWELLERS

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,293,809

Investment Income $1

Other Revenue $24,349

TOTAL REVENUE $1,318,159

Expense Breakdown

Grants Paid $27,000

Salaries & Benefits $387,916

Fundraising Expenses $0

Program Expenses $1,150,220

Other Expenses $901,221

TOTAL EXPENSES $1,316,137

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,318,159	$1,245,858	+0.1%
Expenses	$1,316,137	$1,356,580	0.0%
Net Income	$2,022	$-110,722	-1.0%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
LUIS E GUZMAN CHAIRMAN	CHAIRMAN	005.00	Officer Director	$0	$0	$0
DANIEL ANCHONDO	DIRECTOR	001.00	Director	$0	$0	$0
ROSE ORTEGA	DIRECTOR	001.00	Director	$0	$0	$0
IGNACIA RAMIREZ	TREASURER	001.00	Officer Director	$0	$0	$0
MARY YANEZ	VICE CHAIR	001.50	Officer Director	$0	$0	$0
RAY MENCERA	DIRECTOR	001.00	Director	$0	$0	$0
CHRIS FRAGA	SECRETARY	001.00	Officer 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	$1,318,159	$1,316,137	$1,144,175	$2,022
2024	$1,245,858	$1,356,580	$1,126,401	$-110,722
2023	$1,131,765	$1,630,808	$864,840	$-499,043
2022	$1,036,082	$962,002	$1,272,206	$74,080
2021	$1,016,533	$954,453	$1,199,825	$62,080
2020	$1,014,391	$983,534	$1,125,282	$30,857

VILLA DEL NORTE APARTMENTS INC