LOS JARDINES INC (EIN 300075759) - 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

2002

Legal Domicile

Principal Officer

JERRY VELAZQUES

Phone

3026526390

Tax Period

2023-01-01 to 2023-12-31

LOS JARDINES INC, founded in 2002, is a small nonprofit in the Housing & Shelter sector that reported $306K in total revenue in fiscal year 2023. Expenses of $440K exceeded revenue, resulting in a 44% operating deficit.

Mission

LOS JARDINES, INC. WAS ORGANIZED FOR THE PURPOSE OF PROVIDING HOUSING FOR THE LOW-INCOME AND ELDERLY.

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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 $208,942

Program Service Revenue $96,085

Investment Income $76

Other Revenue $948

TOTAL REVENUE $306,051

Expense Breakdown

Grants Paid $0

Salaries & Benefits $82,963

Fundraising Expenses $0

Program Expenses $410,978

Other Expenses $356,638

TOTAL EXPENSES $439,601

Year-over-Year Comparison

	2023	2022	Change
Revenue	$306,051	$303,294	+0.0%
Expenses	$439,601	$424,755	+0.0%
Net Income	$-133,550	$-121,461	+0.1%

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

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
G JERRY VELAZQUES	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARIA MATOS	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
MARY DUGAN ESQ	TREASURER	1.00	Officer Director	$0	$0	$0
MARCHELLE BASNIGHT	MEMBER	1.00	Director	$0	$0	$0
MARIA CABRERA	MEMBER	1.00	Director	$0	$0	$0
WILFREDO CAMPOS	MEMBER	1.00	Director	$0	$0	$0
MARDELL COATES	MEMBER	1.00	Director	$0	$0	$0
BREGETTA FIELDS	MEMBER	1.00	Director	$0	$0	$0
CHARLES FREEL	MEMBER	1.00	Director	$0	$0	$0
SARAH LESTER	MEMBER	1.00	Director	$0	$0	$0
DEMETRIO ORTEGA	MEMBER	1.00	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	No data	No data	No data	No data
2023	$306,051	$439,601	$2,261,123	$-133,550
2022	$303,294	$424,755	$2,359,213	$-121,461
2021	$305,345	$383,627	$2,475,610	$-78,282
2020	$297,470	$369,480	$2,526,263	$-72,010
2019	$294,844	$364,247	$2,573,350	$-69,403
2018	$291,186	$371,968	$2,654,240	$-80,782

LOS JARDINES INC