LAGO DE PLATA INC

EIN: 300137270 501(c)(3)

DALLAS, TX

Total Revenue
$4,971,984
Total Expenses
$3,111,286
Total Assets
N/A
Net Assets
N/A
🔒

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
2002
Legal Domicile
TX
Principal Officer
PETER JACKSON
Phone
2147508300
Tax Period
2019-01-01 to 2019-12-31

LAGO DE PLATA INC, founded in 2002, is a community nonprofit that reported $5.0M in total revenue in fiscal year 2019. Revenue surged 244% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 37% operating margin.

Mission

PROVIDING AFFORDABLE HOUSING THROUGH A 150 UNIT APARTMENT COMPLEX

🔒

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 (2019)

Revenue Breakdown

Contributions & Grants $564,338
Program Service Revenue $92,428
Investment Income $4,315,218
Other Revenue $0
TOTAL REVENUE $4,971,984

Expense Breakdown

Grants Paid $0
Salaries & Benefits $158,790
Fundraising Expenses $0
Program Expenses $3,111,286
Other Expenses $2,952,496
TOTAL EXPENSES $3,111,286

Year-over-Year Comparison

2019 2018 Change
Revenue $4,971,984 $1,446,140 +2.4%
Expenses $3,111,286 $1,656,571 +0.9%
Net Income $1,860,698 $-210,431 -9.8%
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
3
Independent Members
1
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
0
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN G JACKSON DIRECTOR 2.00
Director
$0 $0 $0
PETER J JACKSON DIRECTOR 2.00
Director
$0 $0 $0
GAIL SPENCER DIRECTOR 5.00
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
2019 $4,971,984 $3,111,286 No data $1,860,698
2018 $1,446,140 $1,656,571 $2,718,319 $-210,431
Explore More Nonprofits
→Top 100 Nonprofits in Texas →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare LAGO DE PLATA INC with other nonprofits in Texas and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.