NAHREP Subsidiary Incorporated (EIN 383990141) - 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

2016

Legal Domicile

Principal Officer

Gary Acosta

Phone

8586229046

Tax Period

2024-01-01 to 2024-12-31

NAHREP Subsidiary Incorporated, founded in 2016, is a community nonprofit that reported $3.9M in total revenue in fiscal year 2024. Expenses of $3.8M left a modest 4% surplus.

Mission

Purpose is to promote Hispanic home ownership by providing educational resources and activities for real estate professionals serving Hispanic consumers

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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 $3,948,624

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,948,624

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,409,160

Other Expenses $3,780,758

TOTAL EXPENSES $3,780,758

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,948,624	$3,832,434	+0.0%
Expenses	$3,780,758	$3,694,962	+0.0%
Net Income	$167,866	$137,472	+0.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Gary Acosta	CEO	Officer Director	$0	$0	$0
David Acosta	President	Director	$0	$0	$0
Daisy Lopez Cid	Past President	Director	$0	$0	$0
Juan Martinez	Chairman	Officer	$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
2024	$3,948,624	$3,780,758	$3,113,356	$167,866
2023	$3,832,434	$3,694,962	$2,945,490	$137,472
2022	$4,008,476	$3,598,065	$2,808,018	$410,411
2021	$2,445,682	$2,372,950	$2,397,607	$72,732
2020	$1,839,497	$1,685,051	$2,324,875	$154,446
2019	$4,443,490	$4,312,384	$2,170,429	$131,106
2018	$3,810,967	$3,196,689	$2,039,320	$614,278

NAHREP Subsidiary Incorporated