GUADALUPE HACIENDA HOUSING TRUST

EIN: 742213539

ALICE, TX

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

OPERATE AN APARTMEN COMPLEX OF 80 UNITS UNDER SECTION 221d3 OF THE NATIONAL HOUSING ACT. THE U.S DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT REGULATES THE RENT CHARGES AND OPERATIONS.

Program Service Accomplishments

Program 1
Expenses: $498,440

HUD SECTION 236 SUBSIDIZED HOUSING FOR LOW INCOME FAMILIES

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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%)

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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
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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

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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
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