TEXAS COMMUNITY BUILDERS (EIN 311748289) - 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

2000

Legal Domicile

Principal Officer

RAQUEL VALDEZ SANCHEZ

Phone

5129129884

Tax Period

2024-07-01 to 2025-06-30

TEXAS COMMUNITY BUILDERS, founded in 2000, is a small nonprofit in the Housing & Shelter sector that reported $498K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $606K exceeded revenue, resulting in a 22% operating deficit.

Mission

TO PROVIDE AFFORDABLE HOUSING AND DEVELOPMENT SERVICES ACROSS TEXAS TO UNDERSERVED LOW AND MODERATE INCOME INDIVIDUALS.

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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 $0

Program Service Revenue $399,061

Investment Income $98,870

Other Revenue $0

TOTAL REVENUE $497,931

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,481

Fundraising Expenses $0

Program Expenses $572,052

Other Expenses $531,035

TOTAL EXPENSES $605,516

Year-over-Year Comparison

	2024	2023	Change
Revenue	$497,931	$569,047	-0.1%
Expenses	$605,516	$627,639	0.0%
Net Income	$-107,585	$-58,592	+0.8%

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

$188,912

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM SUTHERLAND	CHAIRMAN	1.00	Director	$0	$0	$0
STACY BOWERS	VICE CHAIR	1.00	Director	$0	$0	$0
JUDY CANALES	TREASURER	1.00	Director	$0	$0	$0
ANDRES GARZA JR	SECRETARY	1.00	Director	$0	$0	$0
RAQUEL VALDEZ SANCHEZ	CEO	12.00	Officer	$0	$188,912	$188,912

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
2025	$497,931	$605,516	$9,730,913	$-107,585
2024	$569,047	$627,639	$9,879,613	$-58,592
2023	$416,626	$535,744	$9,994,641	$-119,118
2022	$3,652,092	$568,901	$10,295,372	$3,083,191
2021	$820,727	$646,902	$7,851,542	$173,825
2020	$443,186	$607,705	$7,952,042	$-164,519
2019	$564,063	$650,877	$7,394,373	$-86,814
2018	$1,223,345	$412,623	$5,319,275	$810,722

TEXAS COMMUNITY BUILDERS