TOUCHETTE ELDERLY APARTMENTS I INC (EIN 311778457) - 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

2003

Legal Domicile

Principal Officer

RICHARD GONZALEZ

Phone

3122369673

Tax Period

2025-01-01 to 2025-12-31

TOUCHETTE ELDERLY APARTMENTS I INC, founded in 2003, is a small nonprofit in the Human Services sector that reported $914K in total revenue in fiscal year 2020. Expenses of $1.0M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO PROVIDE SENIORS WITH AFFORDABLE HOUSING.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,067,562

Investment Income $15,166

Other Revenue $0

TOTAL REVENUE $1,082,728

Expense Breakdown

Grants Paid $0

Salaries & Benefits $156,710

Fundraising Expenses $0

Program Expenses $1,020,920

Other Expenses $1,041,035

TOTAL EXPENSES $1,197,745

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,082,728	$991,844	+0.1%
Expenses	$1,197,745	$1,093,378	+0.1%
Net Income	$-115,017	$-101,534	+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
RICH GONZALEZ JR	DIRECTOR	0.50	Director	$0	$0	$0
ETHEL MANAGER	DIRECTOR	0.50	Director	$0	$0	$0
DALE FIEDLER	SECRETARY/TREASURER	0.50	Officer Director	$0	$0	$0
PETE THEMAS	DIRECTOR	0.50	Director	$0	$0	$0
RICHARD GONZALEZ	VICE PRESIDENT/GENERAL MAN	0.50	Officer Director	$0	$0	$0
LARRY MCCULLEY	PRESIDENT	0.50	Officer Director	$0	$0	$0
HAROLD KNUTSON	DIRECTOR	0.50	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
2025	$1,082,728	$1,197,745	$3,056,825	$-115,017
2024	$991,844	$1,093,378	$3,171,534	$-101,534
2023	$1,251,911	$1,360,868	$3,473,561	$-108,957
2022	$963,452	$1,015,912	$3,437,225	$-52,460
2021	$970,776	$969,181	$3,484,170	$1,595
2020	$913,526	$1,039,917	$3,461,735	$-126,391

TOUCHETTE ELDERLY APARTMENTS I INC