Rodeo Senior Apartments Inc (EIN 680449067) - 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

2000

Legal Domicile

Principal Officer

VINCE HAGHIRI

Phone

4152581800

Tax Period

2023-10-01 to 2024-09-30

Rodeo Senior Apartments Inc, founded in 2000, is a small nonprofit in the Housing & Shelter sector that reported $496K in total revenue in fiscal year 2023. Revenue fell 93% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $206K, a strong 42% operating margin.

Mission

TO PROVIDE LOW-INCOME HOUSING FOR THE ELDERLY

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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 $201,300

Program Service Revenue $28,199

Investment Income $266,299

Other Revenue $0

TOTAL REVENUE $495,798

Expense Breakdown

Grants Paid $3,354

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $289,570

Other Expenses $286,216

TOTAL EXPENSES $289,570

Year-over-Year Comparison

	2023	2022	Change
Revenue	$495,798	$6,650,728	-0.9%
Expenses	$289,570	$3,075,305	-0.9%
Net Income	$206,228	$3,575,423	-0.9%

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

$1,458,895

Total Directors

$1,458,895

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA HALL	SECRETARY/TREAS	0.10	Officer Director	$0	$43,208	$655,506
WELTON JORDAN	Vice President	0.10	Officer Director	$0	$29,184	$549,964
VINCE HAGHIRI	President	0.10	Officer Director	$0	$24,202	$253,425

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	$495,798	$289,570	$6,997,096	$206,228
2023	$6,650,728	$3,075,305	$6,744,721	$3,575,423
2022	$889,257	$876,173	$4,881,096	$13,084
2021	$1,084,034	$968,755	$4,763,237	$115,279
2020	$501,491	$799,758	$4,927,643	$-298,267
2019	$442,973	$768,834	$4,994,479	$-325,861
2018	$426,267	$754,186	$5,223,088	$-327,919

Rodeo Senior Apartments Inc