WALDEN OAKS APARTMENTS PRESERVATION (EIN 680594528) - 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

2004

Legal Domicile

Principal Officer

HIPOLITO ROLDAN

Phone

3126026500

Tax Period

2023-01-01 to 2023-12-31

WALDEN OAKS APARTMENTS PRESERVATION, founded in 2004, is a community nonprofit in the Housing & Shelter sector that reported $2.3M in total revenue in fiscal year 2023.

Mission

TO PROVIDE SAFE, DECENT AND SANITARY RENTAL HOUSING FOR LOW AND MODERATE INCOME TENANTS.

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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 $100,134

Program Service Revenue $2,189,678

Investment Income $1,039

Other Revenue $11,673

TOTAL REVENUE $2,302,524

Expense Breakdown

Grants Paid $0

Salaries & Benefits $295,540

Fundraising Expenses $0

Program Expenses $2,085,473

Other Expenses $2,051,199

TOTAL EXPENSES $2,346,739

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,302,524	$2,189,490	+0.1%
Expenses	$2,346,739	$2,138,748	+0.1%
Net Income	$-44,215	$50,742	-1.9%

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

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

$974,297

Total Directors

$614,751

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HIPOLITO ROLDAN	PRESIDENT	0.20	Officer Director	$0	$66,520	$614,751
PAUL SLADE	SECRETARY	0.20	Officer Director	$0	$0	$0
HANK MENDOZA	TREASURER	0.20	Officer Director	$0	$0	$0
LAURA SELBY	COO	0.20	Officer	$0	$60,457	$359,546
STEPHEN PORRAS	VICE-PRESIDENT	0.20	Highest	$0	$31,498	$241,538
MARITZA HERNANDEZ	CONTROLLER	0.20	Highest	$0	$37,814	$187,526
CHRISTIAN RODRIGUEZ	VICE-PRESIDENT	0.20	Highest	$0	$26,486	$174,915
SHERI TUCKER	DIRECTOR OF PUBLIC HOUSING	0.20	Highest	$0	$10,399	$162,619
EMMANUEL KINARD	VICE-PRESIDENT	0.20	Highest	$0	$23,132	$167,700

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	$2,302,524	$2,346,739	$7,839,598	$-44,215
2022	$2,189,490	$2,138,748	$7,825,896	$50,742
2021	$2,222,826	$1,981,386	$7,882,993	$241,440
2020	$2,116,327	$1,949,073	$7,904,756	$167,254
2019	$2,035,723	$1,934,491	$8,003,945	$101,232
2018	$2,022,011	$1,912,056	$8,213,265	$109,955

WALDEN OAKS APARTMENTS PRESERVATION