Mcallen Housing Development Corporation (EIN 472362705) - 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

2014

Legal Domicile

Principal Officer

Rodolfo Ramirez

Phone

9566863951

Tax Period

2024-07-01 to 2025-06-30

Mcallen Housing Development Corporation, founded in 2014, is a small nonprofit in the Housing & Shelter sector that reported $609K in total revenue in fiscal year 2024. Expenses of $559K left a modest 8% surplus.

Mission

The Corporation operates as an instrumentality of the Housing Authority of The City of McAllen to provide decent, safe, affordable housing to eligible low income individuals and promoting family self-sufficiency.

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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 $0

Program Service Revenue $609,440

Investment Income $0

Other Revenue $0

TOTAL REVENUE $609,440

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $559,025

Other Expenses $559,025

TOTAL EXPENSES $559,025

Year-over-Year Comparison

	2024	2023	Change
Revenue	$609,440	$593,099	+0.0%
Expenses	$559,025	$552,883	+0.0%
Net Income	$50,415	$40,216	+0.3%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elva M Cerda	Chair	000.50	Director	$0	$0	$0
Eliseo Salinas	Vice Chair	000.50	Director	$0	$0	$0
Marc D Garcia	Director	000.50	Director	$0	$0	$0
Kristel Garcia	Director	000.50	Director	$0	$0	$0
Francisco Meza	Director	000.50	Director	$0	$0	$0
Rodolfo Ramirez	Executive Director	000.50	Officer	$0	$0	$0
Daniel Delgado	Director of Operations Finance	000.50	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
2025	$609,440	$559,025	$3,340,611	$50,415
2024	No data	No data	No data	No data
2023	$1,037,915	$602,270	$3,251,177	$435,645
2022	$578,827	$524,039	$2,804,894	$54,788
2021	$788,883	$686,631	$2,745,128	$102,252
2020	$1,891,196	$441,653	$2,817,402	$1,449,543

Mcallen Housing Development Corporation