DEL NORTE SENIOR HOUSING INC (EIN 742273009) - 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

1983

Legal Domicile

Principal Officer

ARTURO ALVARADO

Phone

3034281448

Tax Period

2023-10-01 to 2024-09-30

DEL NORTE SENIOR HOUSING INC, founded in 1983, is a small nonprofit that reported $316K in total revenue in fiscal year 2023. Expenses of $276K left a modest 13% surplus.

Mission

TO PROVIDE HUD SUBSIDIZED HOUSING.

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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 $0

Program Service Revenue $316,349

Investment Income $41

Other Revenue $0

TOTAL REVENUE $316,390

Expense Breakdown

Grants Paid $0

Salaries & Benefits $61,476

Fundraising Expenses $0

Program Expenses $210,102

Other Expenses $214,521

TOTAL EXPENSES $275,997

Year-over-Year Comparison

	2023	2022	Change
Revenue	$316,390	$307,912	+0.0%
Expenses	$275,997	$232,532	+0.2%
Net Income	$40,393	$75,380	-0.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE TEDY	PRESIDENT	1.00	Officer Director	$0	$0	$0
LAUREN HORNETT	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ABELLA NAVARRO	SECRETARY	1.00	Officer Director	$0	$0	$0
G LAVON SONNE	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN MCEVOY	DIRECTOR	1.00	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
2024	$316,390	$275,997	$691,977	$40,393
2023	$307,912	$232,532	$693,065	$75,380
2022	$296,710	$220,100	$587,995	$76,610
2021	$290,459	$228,506	$535,834	$61,953
2020	$282,181	$228,125	$553,846	$54,056
2019	$275,990	$226,610	$501,810	$49,380
2018	$271,621	$237,999	$468,734	$33,622

DEL NORTE SENIOR HOUSING INC