COLUMBUS CLUB ASSOCIATION OF YSLET… - Form 990 Financial Data

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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

1996

Legal Domicile

Principal Officer

JOE RUIZ

Phone

9157789873

Tax Period

2021-07-01 to 2022-06-30

COLUMBUS CLUB ASSOCIATION OF YSLETA TEXAS TRUST, founded in 1996, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2021. Revenue decreased 16% compared to the prior year.

Mission

PROVIDE HOUSING TO LOW AND MODERATE INCOME FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $686,600 Revenue: $1,316,042

PROVIDE 200 APARTMENTS FOR LOW TO MODERATE INCOME FAMILIES. THE APARTMENTS WERE CONSTRUCTED WITH CAPITAL ADVANCE FUNDS FROM HUD. TENANTS ALSO QUALIFY TO RECEIVE SECTION 8 RENTAL ASSISTANCE PAYMENTS...

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,316,042

Investment Income $-196,792

Other Revenue $140,100

TOTAL REVENUE $1,259,350

Expense Breakdown

Grants Paid $0

Salaries & Benefits $667,898

Fundraising Expenses $0

Program Expenses $686,600

Other Expenses $670,710

TOTAL EXPENSES $1,338,608

Year-over-Year Comparison

	2021	2020	Change
Revenue	$1,259,350	$1,501,508	-0.2%
Expenses	$1,338,608	$1,502,156	-0.1%
Net Income	$-79,258	$-648	+121.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAIME RUIZ	CHAIRMAN	N/A	Director	$0	$0	$0
RAFAEL LOPEZ	SECRETARY	N/A	Director	$0	$0	$0
JESUS GONZALES	TRUSTEE	N/A	Director	$0	$0	$0
GILBERTO I VEGA	TRUSTEE	N/A	Director	$0	$0	$0
JOHN JONES	TRUSTEE	N/A	Director	$0	$0	$0
JOE RUIZ	EXECUTIVE DI	N/A	Officer	$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
2022	$1,259,350	$1,338,608	No data	$-79,258
2021	$1,501,508	$1,502,156	$380,958	$-648
2020	$1,472,737	$1,570,335	$394,309	$-97,598
2019	$1,521,143	$1,590,182	$409,817	$-69,039

COLUMBUS CLUB ASSOCIATION OF YSLETA TEXAS TRUST