Avenida Guadalupe Zarzamora Senior Homes Inc (EIN 510441809) - 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

2004

Legal Domicile

Principal Officer

Gabriel Velasquez

Phone

2102233151

Tax Period

2024-10-01 to 2025-09-30

Avenida Guadalupe Zarzamora Senior Homes Inc, founded in 2004, is a small nonprofit in the Housing & Shelter sector that reported $572K in total revenue in fiscal year 2024. Expenses of $671K exceeded revenue, resulting in a 17% operating deficit.

Mission

60 unit HUD 202 Supportive Housing Project for the Elderly.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $389,054

Program Service Revenue $182,883

Investment Income $130

Other Revenue $0

TOTAL REVENUE $572,067

Expense Breakdown

Grants Paid $0

Salaries & Benefits $234,134

Fundraising Expenses $0

Program Expenses $557,202

Other Expenses $437,084

TOTAL EXPENSES $671,218

Year-over-Year Comparison

	2024	2023	Change
Revenue	$572,067	$565,975	+0.0%
Expenses	$671,218	$673,229	0.0%
Net Income	$-99,151	$-107,254	-0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
William Soria	Treasurer	001.00	Director	$0	$0	$0
Wendy Stiles	Director	001.00	Director	$0	$0	$0
Yolanda Sosa	Director	001.00	Director	$0	$0	$0
Lisa De La Luz	Secretary	001.00	Director	$0	$0	$0
Rick Uriegas	Director	001.00	Director	$0	$0	$0
Theodore Turner	Vice Chair	001.00	Director	$0	$0	$0
Leticia Gonzalez	Director	001.00	Director	$0	$0	$0
Guillermo Moya	Chair	001.00	Director	$0	$0	$0
Elsa Champion	Director	001.00	Director	$0	$0	$0
Michael Contreras	Director	001.00	Director	$0	$0	$0
Arturo Cassani	Director	001.00	Director	$0	$0	$0
Jennifer Trevino	Director	001.00	Director	$0	$0	$0
Gabriel Velasquez	Executive Director	001.00	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	$572,067	$671,218	$2,613,168	$-99,151
2023	$546,120	$669,994	$2,832,319	$-123,874
2022	$546,789	$617,413	$2,915,279	$-70,624
2021	$552,202	$634,560	$3,011,514	$-82,358
2020	$533,870	$637,572	$3,083,050	$-103,702
2019	$531,908	$633,605	$3,203,072	$-101,697
2018	$496,650	$607,332	$3,319,122	$-110,682

Avenida Guadalupe Zarzamora Senior Homes Inc