Tlaquepaque Housing Corp (EIN 330534166) - 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

1992

Legal Domicile

Phone

7603473157

Tax Period

2025-01-01 to 2025-12-31

Tlaquepaque Housing Corp, founded in 1992, is a small nonprofit that reported $865K in total revenue in fiscal year 2025. Expenses of $970K exceeded revenue, resulting in a 12% operating deficit.

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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $847,462

Investment Income $17,624

Other Revenue $0

TOTAL REVENUE $865,086

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $900,120

Other Expenses $969,840

TOTAL EXPENSES $969,840

Year-over-Year Comparison

	2025	2024	Change
Revenue	$865,086	$837,807	+0.0%
Expenses	$969,840	$897,467	+0.1%
Net Income	$-104,754	$-59,660	+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

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
Julianna Diaz	Director	1.00	Director	$0	$0	$0
Robert Wright	Director	1.00	Director	$0	$0	$0
Manuel Lerma	Director	1.00	Director	$0	$0	$0
Rosemary P Bautista	Secretary	1.00	Officer Director	$0	$0	$0
Fred DeHaro	Director	1.00	Director	$0	$0	$0
Juan Munoz	President	1.00	Officer Director	$0	$0	$0
Ines Suarez	Director	1.00	Director	$0	$0	$0
Deanna Mendoza	Vice President	1.00	Officer Director	$0	$0	$0
Sylvia Montenegro	Director	1.00	Director	$0	$0	$0
Gordon Countryman	Director	1.00	Director	$0	$0	$0
Jose L Santos	Treasurer	1.00	Officer 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	$865,086	$969,840	$2,819,172	$-104,754
2024	$837,807	$897,467	$2,907,999	$-59,660
2023	$657,337	$761,747	$2,945,236	$-104,410
2022	$604,530	$731,557	$3,047,146	$-127,027
2021	$603,876	$686,378	$3,137,817	$-82,502
2020	$590,000	$692,708	$3,228,891	$-102,708
2019	$567,133	$688,641	$3,287,447	$-121,508
2018	$550,284	$678,929	$3,380,563	$-128,645

Tlaquepaque Housing Corp