Guadalupe Neighborhood Development… - 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

1981

Legal Domicile

Phone

5124796275

Tax Period

2024-01-01 to 2024-12-31

Guadalupe Neighborhood Development Corporation, founded in 1981, is a community nonprofit in the Community Improvement sector that reported $2.7M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $1.2M, a strong 44% operating margin.

Mission

GNDC celebrates over 40 years of service to its community as high quality affordable housing provider to families from East Austin. GNDC also works for the improvement, revitalization and preservation of the residential neighborhood. GNDC is committed to respecting the people it serves and is dedicated to improving the quality of life in the neighborhoods where it works. GNDC gives the highest priority to families with generational ties to the target neighborhoods to help prevent displacement.

Program Service Accomplishments

Program 1

Expenses: $894,806 Revenue: $779,673

GNDC offers an ongoing rental development program with 64 single-family and 57 multi-family units that provide high quality, long-term affordable housing units to families from GNDC's service area...

GNDC offers an ongoing rental development program with 64 single-family and 57 multi-family units that provide high quality, long-term affordable housing units to families from GNDC's service area. GNDC provides property management services for all of its rental housing. GNDC has over forty years of experience serving several special needs populations that include the elderly, disabled, and single parent households. GNDC always builds its housing compliant with Austin's visitability guidelines to ensure residents have an accessible space for family and friends, and typically 10% of GNDC's housing is built to be fully accessible to people with physical, visual and hearing disabilities.GNDC's accomplishment of 2024 includes continued construction on its first HUD 202 Senior housing project to serve 27 very-low income seniors to help them age in place in their community.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,743,343

Program Service Revenue $779,673

Investment Income $160,615

Other Revenue $44,145

TOTAL REVENUE $2,727,776

Expense Breakdown

Grants Paid $0

Salaries & Benefits $677,866

Fundraising Expenses $30,566

Program Expenses $1,317,726

Other Expenses $842,694

TOTAL EXPENSES $1,520,560

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,727,776	$3,285,088	-0.2%
Expenses	$1,520,560	$1,162,073	+0.3%
Net Income	$1,207,216	$2,123,015	-0.4%

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

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

$163,908

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joseph A Martinez	President	2	Officer Director	$0	$0	$0
Michael Guajardo	Vice President	2	Officer Director	$0	$0	$0
Jesse Hernandez	Treasurer	2	Officer Director	$0	$0	$0
Candace Fox	Secretary	2	Officer Director	$0	$0	$0
Marla Torrado	Director	1	Director	$0	$0	$0
Bino Cadenas	Director	1	Director	$0	$0	$0
Enrique Gil	Director	1	Director	$0	$0	$0
Margie Verdin	Director	1	Director	$0	$0	$0
Monica Galvan	Director	1	Director	$0	$0	$0
Mark Rodgers	Executive Director	40	Officer	$155,000	$8,908	$163,908

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	$2,727,776	$1,520,560	$29,481,804	$1,207,216
2023	$3,285,088	$1,162,073	$22,164,405	$2,123,015
2022	$1,138,140	$943,923	$19,038,138	$194,217
2021	$2,811,581	$1,007,223	$18,439,987	$1,804,358
2020	$1,254,771	$1,035,423	$18,310,763	$219,348
2019	$1,465,761	$948,831	$16,826,198	$516,930
2018	$2,964,839	$780,188	$16,720,731	$2,184,651

Guadalupe Neighborhood Development Corporation