HACCC CASA DEL RIO INC

EIN: 680326091 501(c)(3)

MARTINEZ, CA

Total Revenue
$330,719
Total Expenses
$84,567
Total Assets
$493,652
Net Assets
$-9,275
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
CA
Principal Officer
JOSEPH VILLARREAL
Phone
5103727308
Tax Period
2023-01-01 to 2023-12-31

HACCC CASA DEL RIO INC, founded in 1994, is a small nonprofit that reported $331K in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $246K, a strong 74% operating margin.

Mission

HACCC CASA DEL RIO, INC WAS FORMED AS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION IN 1994. ITS MISSION IS TO PROVIDE DECENT, SAFE, AFFORDABLE HOUSING OF HIGH QUALITY TO THOSE IN NEED OF IT; TO HELP ESTABLISH STABILITY AND OPPORTUNITY IN THE LIVES OF ITS RESIDENTS; AND TO FOSTER COMMUNITIES THAT ALLOW CITIZENS FROM ALL ETHNIC, SOCIAL AND ECONOMIC BACKGROUNDS TO LIVE IN DIGNITY, HARMONY AND MUTUAL RESPECT.

Program Service Accomplishments

Program 1
Expenses: $76,767 Revenue: $330,659

GRANT PAID TO AN AFFILIATED NON-PROFIT ORGANIZATION RELATED TO AN AGREEMENT TO ACT AS MANAGING GENERAL PARTNER OF AN 82 UNIT LOW INCOME HOUSING PROJECT. EXPENSES INCURRED RELATED TO THE SAME PURPOSE.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $330,659
Investment Income $60
Other Revenue $0
TOTAL REVENUE $330,719

Expense Breakdown

Grants Paid $13,912
Salaries & Benefits $683
Fundraising Expenses $0
Program Expenses $76,767
Other Expenses $69,972
TOTAL EXPENSES $84,567

Year-over-Year Comparison

2023 2022 Change
Revenue $330,719 $442,726 -0.3%
Expenses $84,567 $81,133 +0.0%
Net Income $246,152 $361,593 -0.3%
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

Sign In

Governance

Voting Members
3
Independent Members
N/A
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
3
$501,679
Total Directors
3
$501,679
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSEPH VILLARREAL PRESIDENT 1.00
Officer Director
$0 $23,076 $255,071
NATALINE JINDOIAN ADM OFFICER 1.00
Officer Director
$0 $16,454 $108,056
ZACH MCCASLIN TREASURER 1.00
Officer Director
$0 $17,929 $138,552
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 $330,719 $84,567 $493,652 $246,152
2022 $442,726 $81,133 $484,524 $361,593
2021 $568,355 $71,195 $395,894 $497,160
2020 $577,938 $73,781 $383,059 $504,157
2019 $149,295 $65,665 $368,109 $83,630
2018 $28,912 $302,234 $355,203 $-273,322
Explore More Nonprofits
→Top 100 Nonprofits in California →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare HACCC CASA DEL RIO INC with other nonprofits in California and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.