BAYAMON SENIOR CITIZENS HOUSING COMPANY INC (EIN 521180878) - 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

1978

Legal Domicile

Principal Officer

MELANIE RIBEIRO

Phone

9548359200

Tax Period

2024-04-01 to 2025-03-31

BAYAMON SENIOR CITIZENS HOUSING COMPANY INC, founded in 1978, is a community nonprofit in the Housing & Shelter sector that reported $1.2M in total revenue in fiscal year 2024. The organization ran a surplus of $228K, a strong 19% operating margin.

Mission

OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (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 $0

Program Service Revenue $1,141,939

Investment Income $4,305

Other Revenue $38,467

TOTAL REVENUE $1,184,711

Expense Breakdown

Grants Paid $0

Salaries & Benefits $312,638

Fundraising Expenses $0

Program Expenses $573,478

Other Expenses $644,082

TOTAL EXPENSES $956,720

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,184,711	$1,139,546	+0.0%
Expenses	$956,720	$909,678	+0.1%
Net Income	$227,991	$229,868	0.0%

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

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

$548,180

Total Directors

$38,386

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELANIE RIBEIRO	VICE PRESIDE	0.70	Officer	$0	$75,384	$521,004
JOHN OLSEN	TREASURER	0.10	Officer Director	$0	$0	$26,541
BEATRIZ MENDIGUREN	DIRECTOR	0.10	Director	$10,919	$291	$11,210
VICTOR RODRIGUEZ	TREASURER	0.10	Officer Director	$0	$635	$635
JUAN J PEREZ ALDA	DIRECTOR	0.10	Director	$0	$0	$0
MARIA CORDONE	SECRETARY	0.30	Officer Director	$0	$0	$0
RVDO JUAN R RIVERA MEDINA	DIRECTOR	0.10	Director	$0	$0	$0
HECTOR ORTEGA	DIRECTOR	0.10	Director	$0	$0	$0
ERICA SCHMELZER	DIRECTOR	0.10	Director	$0	$0	$0
CHRISTOPHER SHELTON	PRESIDENT	0.50	Officer Director	$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	$1,184,711	$956,720	$788,802	$227,991
2024	$1,139,546	$909,678	$674,529	$229,868
2023	$1,095,207	$797,377	$641,888	$297,830
2022	$1,074,359	$773,760	$606,414	$300,599
2021	$1,069,377	$754,130	$406,772	$315,247
2020	$1,044,939	$830,202	$395,096	$214,737
2019	$1,025,286	$789,275	$392,900	$236,011
2018	$1,007,630	$816,879	$421,762	$190,751

BAYAMON SENIOR CITIZENS HOUSING COMPANY INC