HACE MANAGEMENT COMPANY (EIN 232862437) - 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

1982

Legal Domicile

Principal Officer

DAVID GONZALEZ

Phone

2154268025

Tax Period

2023-07-01 to 2024-06-30

HACE MANAGEMENT COMPANY, founded in 1982, is a small nonprofit in the Housing & Shelter sector that reported $382K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

LOW-INCOME HOUSING PROJECT MANAGEMENT

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $369,534

Investment Income $0

Other Revenue $12,496

TOTAL REVENUE $382,030

Expense Breakdown

Grants Paid $0

Salaries & Benefits $331,510

Fundraising Expenses $0

Program Expenses $360,484

Other Expenses $82,670

TOTAL EXPENSES $414,180

Year-over-Year Comparison

	2023	2022	Change
Revenue	$382,030	$353,706	+0.1%
Expenses	$414,180	$304,194	+0.4%
Net Income	$-32,150	$49,512	-1.6%

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

$174,127

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID GONZALEZ	PRESIDENT	40.00	Officer	$174,127	$0	$174,127
JON BUZAN	MEMBER	2.00	Officer Director	$0	$0	$0
GENE DONATO	MEMBER	2.00	Officer Director	$0	$0	$0
MIGUEL GARCIA	CHAIRMAN	2.00	Officer Director	$0	$0	$0
GUILLERMO SALAS JR	TREASURER SE	2.00	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	No data	No data	No data	No data
2024	$382,030	$414,180	$842,204	$-32,150
2023	$353,706	$304,194	$938,768	$49,512
2022	$513,393	$289,455	$740,633	$223,938
2021	$319,251	$264,762	$507,912	$54,489
2020	$285,995	$241,987	$427,532	$44,008
2019	$287,595	$292,179	$212,448	$-4,584
2018	$327,753	$208,085	$220,277	$119,668

HACE MANAGEMENT COMPANY