MYRTLE AVENUE COMMUNITY DEVELOPMENT C/O OPPORTUNITY CENTER FOR THE HOMELESS (EIN 264421601) - 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

2009

Legal Domicile

Principal Officer

RAYMOND TULLIUS

Phone

9158870899

Tax Period

2024-01-01 to 2024-12-31

MYRTLE AVENUE COMMUNITY DEVELOPMENT C/O OPPORTUNITY CENTER FOR THE HOMELESS, founded in 2009, is a micro nonprofit in the Housing & Shelter sector that reported $89K in total revenue in fiscal year 2024. Expenses of $121K exceeded revenue, resulting in a 36% operating deficit.

Mission

PROVIDE LOW-INCOME HOUSING FOR PERSONS WITH PHYSICAL DISABILITIES AND THE CHRONICALLY MENTALLY ILL IN EL PASO, TEXAS.

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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 $57,564

Program Service Revenue $30,293

Investment Income $262

Other Revenue $1,179

TOTAL REVENUE $89,298

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $90,407

Other Expenses $121,407

TOTAL EXPENSES $121,407

Year-over-Year Comparison

	2024	2023	Change
Revenue	$89,298	$93,044	0.0%
Expenses	$121,407	$119,653	+0.0%
Net Income	$-32,109	$-26,609	+0.2%

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

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
YESENIA CASTRO	PRESIDENT	1.00	Officer Director	$0	$0	$0
EVA M MOYA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DESMOND MACHUCA	SECRETARY	1.00	Officer Director	$0	$0	$0
ANN HERKENHOFF	TREASURER	1.00	Officer Director	$0	$0	$0
SR EMILE MORGAN	DIRECTOR	1.00	Director	$0	$0	$0
CEZY COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE ABOUD	DIRECTOR	1.00	Director	$0	$0	$0
KA DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
ADAM E GURROLA	DIRECTOR	1.00	Director	$0	$0	$0
BETTY ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
ISRAEL VILLA	DIRECTOR	1.00	Director	$0	$0	$0
YESENIA HUITRON	DIRECTOR	1.00	Director	$0	$0	$0
SR HELEN SANTAMARIA SL	DIRECTOR	1.00	Director	$0	$0	$0
RAYMOND TULLIUS	EXECUTIVE DIRECTOR	10.00	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
2024	$89,298	$121,407	$971,273	$-32,109
2023	$93,044	$119,653	$996,901	$-26,609
2022	$88,341	$132,560	$1,033,389	$-44,219
2021	$77,998	$123,594	$1,063,602	$-45,596
2020	$81,583	$114,743	$1,092,330	$-33,160
2019	$80,301	$120,697	$1,114,600	$-40,396
2018	$83,616	$148,448	$1,138,523	$-64,832

MYRTLE AVENUE COMMUNITY DEVELOPMENT C/O OPPORTUNITY CENTER FOR THE HOMELESS