VISTA GALLINAS COMMUNITY PARTNERSHIP (EIN 331149039) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

LAURA CHAVEZ

Phone

5052553643

Tax Period

2023-01-01 to 2023-12-31

VISTA GALLINAS COMMUNITY PARTNERSHIP, founded in 2007, is a small nonprofit in the Housing & Shelter sector that reported $119K in total revenue in fiscal year 2023. Expenses of $197K exceeded revenue, resulting in a 66% operating deficit.

Mission

VISTA GALLINAS MISSION IS TO PROVIDE LOW INCOME DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $75,244

Program Service Revenue $43,132

Investment Income $6

Other Revenue $423

TOTAL REVENUE $118,805

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,486

Fundraising Expenses $0

Program Expenses $190,223

Other Expenses $158,889

TOTAL EXPENSES $197,375

Year-over-Year Comparison

	2023	2022	Change
Revenue	$118,805	$123,334	0.0%
Expenses	$197,375	$178,257	+0.1%
Net Income	$-78,570	$-54,923	+0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$89,005

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BECKY TEAGUE	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
RYAN KNIGHT	TREASURER	1.00	Officer Director	$0	$0	$0
RUTH JUAREZ	SECRETARY	1.00	Officer Director	$0	$0	$0
SUZANNE BUSH	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MYERS	DIRECTOR	1.00	Director	$0	$0	$0
LAURA CHAVEZ	CEO	1.00	Officer	$0	$0	$89,005

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
2023	$118,805	$197,375	$1,560,685	$-78,570
2022	$123,334	$178,257	$1,589,927	$-54,923
2021	$116,764	$158,478	$1,640,634	$-41,714
2020	$111,658	$165,677	$1,676,958	$-54,019
2019	$97,414	$163,471	$1,727,668	$-66,057
2018	$96,819	$154,320	$1,771,357	$-57,501

VISTA GALLINAS COMMUNITY PARTNERSHIP