Coachella Casas III Inc (EIN 330450941) - 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

1991

Legal Domicile

Phone

7603473157

Tax Period

2019-01-01 to 2019-12-31

Coachella Casas III Inc, founded in 1991, is a small nonprofit in the Housing & Shelter sector that reported $181K in total revenue in fiscal year 2019. Revenue surged 613% from the prior year, signaling strong growth momentum. The organization ran a surplus of $80K, a strong 44% operating margin.

Mission

Provide 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 (2019)

Revenue Breakdown

Contributions & Grants $154,382

Program Service Revenue $26,656

Investment Income $0

Other Revenue $0

TOTAL REVENUE $181,038

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $100,762

Other Expenses $100,762

TOTAL EXPENSES $100,762

Year-over-Year Comparison

	2019	2018	Change
Revenue	$181,038	$25,387	+6.1%
Expenses	$100,762	$92,238	+0.1%
Net Income	$80,276	$-66,851	-2.2%

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

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
Don Lass	Director	1.00	Director	$0	$0	$0
Michael Kiner	Director	1.00	Director	$0	$0	$0
Scott Darrell	Vice President	1.00	Officer Director	$0	$0	$0
Art Valdez	Director	1.00	Director	$0	$0	$0
Inez Suarez	Director	1.00	Director	$0	$0	$0
Juliana S Diaz	President	1.00	Officer Director	$0	$0	$0
Sylvia Montenegro	Director	1.00	Director	$0	$0	$0
Julie Bornstein	Secretary	1.00	Officer Director	$0	$0	$0
Richard Levine	Director	1.00	Director	$0	$0	$0
Juan Munoz	Director	1.00	Director	$0	$0	$0
Mike Brabo	Treasurer	1.00	Officer Director	$0	$0	$0
Gordon Countryman	Director	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
2019	$181,038	$100,762	$607,944	$80,276
2018	$25,387	$92,238	$520,963	$-66,851

Coachella Casas III Inc