Triple R Community Housing I Inc DBA Villa Davis

EIN: 270731486 501(c)(3) Housing & Shelter

Phoenix, AZ

Total Revenue
$217,338
Total Expenses
$127,576
Total Assets
$1,455,049
Net Assets
$1,446,392
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
AZ
Phone
6028082800
Tax Period
2023-10-01 to 2024-09-30

Triple R Community Housing I Inc DBA Villa Davis, founded in 2013, is a small nonprofit in the Housing & Shelter sector that reported $217K in total revenue in fiscal year 2023. Revenue surged 157% from the prior year, signaling strong growth momentum. The organization ran a surplus of $90K, a strong 41% operating margin.

Mission

The Organization is a non-profit, public organization that provides an 8 unit housing project for the seriously mentally ill.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $143,477
Program Service Revenue $72,649
Investment Income $1,212
Other Revenue $0
TOTAL REVENUE $217,338

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,108
Fundraising Expenses $0
Program Expenses $121,844
Other Expenses $125,468
TOTAL EXPENSES $127,576

Year-over-Year Comparison

2023 2022 Change
Revenue $217,338 $84,517 +1.6%
Expenses $127,576 $140,049 -0.1%
Net Income $89,762 $-55,532 -2.6%
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

Sign In

Governance

Voting Members
11
Independent Members
8
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
7
$612,364
Total Directors
9
$325,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ramiro Guillen CMO 0.00
$0 $31,164 $375,304
Doris Hotz President/CEO 0.00
Officer Director
$0 $3,000 $325,500
Daniela Reid Psychiatrist 0.00
$0 $10,943 $214,116
Nicole Cupp-Herring Exec VP/CCO 0.00
Officer
$0 $24,185 $206,321
Bryan Colby CIO 0.00
$0 $31,591 $201,260
Christian Garcia CFO 0.00
$0 $25,436 $199,052
Alexandra Jakab Clinician I 0.00
$0 $14,450 $198,909
Veronica Hurd Nurse Practitioner 0.00
$0 $3,000 $197,806
Patrice Lashawn Pickett Registered Nurse 0.00
$0 $12,922 $186,880
Larry Cowley Psychiatrist 0.00
$0 $3,000 $174,762
Megan Pocock Treasurer 0.00
Officer
$0 $11,832 $80,543
Tara Acuna Director 0.00
Director
$0 $0 $0
Dr Rodrigo Silva Chairman 0.00
Officer Director
$0 $0 $0
Jessica Brown Secretary 0.00
Officer Director
$0 $0 $0
Paula Hill Vice Chair 0.00
Officer Director
$0 $0 $0
Estela Barraza Director 0.00
Director
$0 $0 $0
Joe Napoli Treasurer 0.00
Officer Director
$0 $0 $0
Renee Osipv Director 0.00
Director
$0 $0 $0
Amanda Hamilton Director 0.00
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
2024 $217,338 $127,576 $1,455,049 $89,762
2023 $84,517 $140,049 $1,509,497 $-55,532
2022 $47,054 $127,046 $1,569,219 $-79,992
2021 $59,804 $145,810 $1,612,992 $-86,006
2020 $63,908 $136,792 $1,660,074 $-72,884
Explore More Nonprofits
Top 100 Nonprofits in Arizona Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Triple R Community Housing I Inc DBA Villa Davis with other nonprofits in Arizona and across the country.