HACCC CASA DEL RIO INC (EIN 680326091) - 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

1994

Legal Domicile

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

THE CORPORATION IS A GENERAL PARTNER OF CDR SENIOR HOUSING ASSOCIATES, A CALIFORNIA LIMITED PARTNERSHIP WHICH PROVIDES AFFORDABLE HOUSING TO LOW INCOME PERSONS.

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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 $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

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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

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

$501,679

Total Directors

$501,679

Key Employees

Highest Compensated

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

HACCC CASA DEL RIO INC