CASA DEL PUEBLO II (EIN 392075488) - 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

2007

Legal Domicile

Principal Officer

ALICIA NUNEZ

Phone

6022520482

Tax Period

2024-07-01 to 2025-06-30

CASA DEL PUEBLO II, founded in 2007, is a small nonprofit in the Housing & Shelter sector that reported $268K in total revenue in fiscal year 2024. Expenses of $391K exceeded revenue, resulting in a 46% operating deficit.

Mission

CASA DEL PUEBLO II WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 38 UNIT APARTMENT COMMUNITY KNOWN AS CASA DEL PUEBLO II APARTMENTS IN TUCSON, ARIZONA PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED. THE CORPORATION HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENT GOVERNING THE OPERATION OF THE PROJECT WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD.

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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 $128,281

Program Service Revenue $134,710

Investment Income $5,076

Other Revenue $380

TOTAL REVENUE $268,447

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,873

Fundraising Expenses $0

Program Expenses $351,157

Other Expenses $316,465

TOTAL EXPENSES $391,338

Year-over-Year Comparison

	2024	2023	Change
Revenue	$268,447	$264,158	+0.0%
Expenses	$391,338	$368,022	+0.1%
Net Income	$-122,891	$-103,864	+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

N/A

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

$1,814,858

Total Directors

$1,030,280

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALICIA NUNEZ	CHAIRMAN/TREASURER	0.50	Officer Director	$0	$32,930	$609,459
MAX GONZALES	SECRETARY	0.50	Officer Director	$0	$24,821	$420,821
ANTONIO MOYA	OFFICER (UNTIL 01/05/2025)	0.50	Officer Director	$0	$0	$0
DELMA HERRERA	OFFICER (UNTIL 01/05/2025)	0.50	Officer Director	$0	$0	$0
ALEX VARELA	TREASURER (UNTIL 01/05/2025)	0.50	Officer Director	$0	$0	$0
STEPHANIE ACOSTA	SECRETARY (UNTIL 01/05/2025)	0.50	Officer Director	$0	$0	$0
JOSE MARTINEZ	PRESIDENT	0.50	Officer	$0	$14,806	$397,735
JESSE SATTERLEE	CFO	0.50	Officer	$0	$1,488	$386,843

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	$268,447	$391,338	$3,071,552	$-122,891
2024	$264,158	$368,022	$3,144,089	$-103,864
2023	$251,216	$350,722	$3,243,756	$-99,506
2022	$240,549	$326,673	$3,307,573	$-86,124
2021	$234,011	$349,759	$3,388,752	$-115,748
2020	$232,891	$381,356	$3,524,353	$-148,465
2019	$233,858	$364,113	$3,663,670	$-130,255
2018	$233,588	$381,204	$3,795,939	$-147,616

CASA DEL PUEBLO II