NATIONAL HISPANIC COUNCIL ON AGING HOUSING OF DC - CASA IRIS (EIN 521863130) - 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

1997

Legal Domicile

Principal Officer

CINDY R PADILLA

Phone

2023479735

Tax Period

2023-01-01 to 2023-12-31

NATIONAL HISPANIC COUNCIL ON AGING HOUSING OF DC - CASA IRIS, founded in 1997, is a small nonprofit in the Housing & Shelter sector that reported $427K in total revenue in fiscal year 2023. Expenses of $501K exceeded revenue, resulting in a 17% operating deficit.

Mission

TO PROVIDE AFFORDABLE HOUSING TO ELDERLY LOW INCOME INDIVIDUALS THROUGH OPERATION OF A RENTAL APARTMENT PROJECT KNOWN AS CASA IRIS APARTMENTS

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $427,152

Investment Income $16

Other Revenue $0

TOTAL REVENUE $427,168

Expense Breakdown

Grants Paid $0

Salaries & Benefits $86,743

Fundraising Expenses $0

Program Expenses $501,086

Other Expenses $414,343

TOTAL EXPENSES $501,086

Year-over-Year Comparison

	2023	2022	Change
Revenue	$427,168	$424,704	+0.0%
Expenses	$501,086	$510,060	0.0%
Net Income	$-73,918	$-85,356	-0.1%

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

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
DR YANIRA CRUZ	PRESIDENT/CEO/SECRETARY	10.00	Officer Director	$0	$0	$0
DR OCTAVIO N MARTINEZ JR	DIRECTOR	1.00	Director	$0	$0	$0
AMOS A ATENCIO	DIRECTOR	1.00	Director	$0	$0	$0
GUARIONE M DIAZ	DIRECTOR	1.00	Director	$0	$0	$0
DR GARTH GRAHAM	DIRECTOR	1.00	Director	$0	$0	$0
JORGE LAMBRINOS	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET K O'BRYON	TREASURER	3.00	Officer Director	$0	$0	$0
CINDY R PADILLA	BOARD CHAIR	3.00	Officer Director	$0	$0	$0
BERNANDO RAMIREZ	DIRECTOR	1.00	Director	$0	$0	$0
DR JUAN RAMOS	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA J ROBLES	DIRECTOR	1.00	Director	$0	$0	$0
RAFAEL ROBERT	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$427,168	$501,086	$1,283,296	$-73,918
2022	$424,704	$510,060	$1,339,533	$-85,356
2021	$422,551	$523,652	$1,450,708	$-101,101
2020	$419,678	$473,843	$1,534,689	$-54,165
2019	$401,645	$441,931	$1,593,251	$-40,286
2018	$363,831	$401,973	$1,652,446	$-38,142
2017	$343,868	$455,492	$1,719,108	$-111,624

NATIONAL HISPANIC COUNCIL ON AGING HOUSING OF DC - CASA IRIS