DILLEY COMMUNITY ASSISTANCE CORP C/O DILLEY HOUSING AUTHORITY (EIN 311577666) - 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

1996

Legal Domicile

Principal Officer

MARIA VILLALOBOS

Phone

8309651321

Tax Period

2022-01-01 to 2022-12-31

DILLEY COMMUNITY ASSISTANCE CORP C/O DILLEY HOUSING AUTHORITY, founded in 1996, is a micro nonprofit in the Housing & Shelter sector that reported $94K in total revenue in fiscal year 2022. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $88K left a modest 6% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO PROMOTE THE WELFARE OF LOW AND MODERATE INCOME PERSONS THROUGH HOUSING AND RELATED COMMUNITY PROGRAMS, SERVICES, AND ACTIVITIES ACTING AS THE INSTRUMENTALITY OF THE HOUSING AUTHORITY OF THE CITY OF DILLEY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $93,621

Investment Income $0

Other Revenue $0

TOTAL REVENUE $93,621

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,773

Fundraising Expenses $0

Program Expenses $50,248

Other Expenses $60,592

TOTAL EXPENSES $88,365

Year-over-Year Comparison

	2022	2021	Change
Revenue	$93,621	$85,541	+0.1%
Expenses	$88,365	$69,543	+0.3%
Net Income	$5,256	$15,998	-0.7%

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

$25,847

Total Directors

$25,847

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIA VILLALOBOS	SECRETARY	40.00	Officer Director	$25,847	$0	$25,847
SYLVIA GARCIA	MEMBER	N/A	Director	$0	$0	$0
KATHLEEN HERNANDEZ	MEMBER	N/A	Director	$0	$0	$0
TERESA MARTINEZ	MEMBER	N/A	Director	$0	$0	$0
SANDI RIOS	PRESIDENT	N/A	Officer	$0	$0	$0
NELDA RODRIGUEZ	VICE PRESIDE	N/A	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
2022	$93,621	$88,365	$309,486	$5,256
2021	$85,541	$69,543	$299,043	$15,998
2020	$95,298	$77,101	$273,007	$18,197

DILLEY COMMUNITY ASSISTANCE CORP C/O DILLEY HOUSING AUTHORITY