ASOCIACION DE RESIDENTES DE ESTANCIAS DEL RIO INC (EIN 661028792) - 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

2023

Legal Domicile

Principal Officer

ERNESTO RAMOS

Phone

7873848900

Tax Period

2024-01-01 to 2024-12-31

ASOCIACION DE RESIDENTES DE ESTANCIAS DEL RIO INC, founded in 2023, is a small nonprofit in the Housing & Shelter sector that reported $150K in total revenue in fiscal year 2024.

Mission

THE ASOCIACION DE RESIDENTES DE ESTNANCIAS DEL RIO INC (HOA) MANTAINS COMMON AREA IN GATED COMMUNITY, INCLUDING GREEN AREA AND RECREATIONAL FACILITIES. ENFORCE THE COVENANTS TO PRESERVE THE APPERANCE OF THE COMMUNITY. IN ADDITION, ENSURES THAT THE SECCURITY MEASURES ARE EEFECTIVE TO CARE FOR THE RESIDENTS OF OUR COMUNITY AND THEIR PROPERTIES.

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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 $149,913

Investment Income $0

Other Revenue $0

TOTAL REVENUE $149,913

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $149,098

Other Expenses $149,098

TOTAL EXPENSES $149,098

Year-over-Year Comparison

	2024	2023	Change
Revenue	$149,913	$140,046	+0.1%
Expenses	$149,098	$140,666	+0.1%
Net Income	$815	$-620	-2.3%

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

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
NELSON CABALLERO	PRESIDENT	10	Director	$0	$0	$0
JOHNNY FERNANDEZ	VICE PRESIDENT	5	Director	$0	$0	$0
HILDAMAR RODRIGUEZ	SECRETARY	5	Director	$0	$0	$0
ERNESTO RAMOS	TREASURER	5	Director	$0	$0	$0
ALEXIS CORDERO	DIRECTOR	7	Director	$0	$0	$0
DARVIN DIAN	DIRECTOR	3	Director	$0	$0	$0
RAMON E CASANAS	DIRECTOR	2	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	$149,913	$149,098	$60,113	$815
2023	$140,046	$140,666	$57,722	$-620

ASOCIACION DE RESIDENTES DE ESTANCIAS DEL RIO INC