GUADALUPE HACIENDA HOUSING TRUST

EIN: 742213539

ALICE, TX

Total Revenue
$614,360
Total Expenses
$585,885
Total Assets
$447,339
Net Assets
$6,882
🔒

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
1971
Legal Domicile
TX
Principal Officer
OWNER MANAGED
Phone
3616641780
Tax Period
2020-10-01 to 2021-09-30

GUADALUPE HACIENDA HOUSING TRUST, founded in 1971, is a small nonprofit that reported $614K in total revenue in fiscal year 2020. Expenses of $586K left a modest 5% surplus.

Mission

PROVING HOUSING FOR LOWER INCOME INDIVIDUALS

🔒

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 (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $605,300
Investment Income $7
Other Revenue $9,053
TOTAL REVENUE $614,360

Expense Breakdown

Grants Paid $0
Salaries & Benefits $180,855
Fundraising Expenses $0
Program Expenses $498,440
Other Expenses $405,030
TOTAL EXPENSES $585,885

Year-over-Year Comparison

2020 2019 Change
Revenue $614,360 $579,896 +0.1%
Expenses $585,885 $614,907 0.0%
Net Income $28,475 $-35,011 -1.8%
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
4
Independent Members
4
Employees
6
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
$61,505
Total Directors
4
$61,505
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JERRY CONTRERAS EXECUTIVE DIRECTOR 040.00
Officer Director
$61,505 $0 $61,505
FRANK JUAREZ SR PRESIDENT 001.00
Officer Director
$0 $0 $0
CARLOS GONZALEZ MEMBER 001.00
Director
$0 $0 $0
ARMANDO MARTINEZ SECRETARY 001.00
Officer Director
$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
2021 $614,360 $585,885 $447,339 $28,475
2020 $579,896 $614,907 $503,416 $-35,011
2019 $655,852 $627,540 $564,290 $28,312
2018 $627,146 $657,597 $561,329 $-30,451
Explore More Nonprofits
→Top 100 Nonprofits in Texas →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare GUADALUPE HACIENDA HOUSING TRUST with other nonprofits in Texas 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.