AMIGOS DEL VALLE HOUSING DEVELOPME… - Form 990 Financial Data

🔒

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

Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Principal Officer

ALEX GUERRA

Phone

9562139400

Tax Period

2024-10-01 to 2025-09-30

AMIGOS DEL VALLE HOUSING DEVELOPMENT CORP, founded in 1983, is a small nonprofit that reported $485K in total revenue in fiscal year 2024. Expenses of $467K left a modest 4% surplus.

Mission

THIS IS A NON PROFIT ORGANIZATION WITH A 55 UNIT APARTMENT PROJECT FOR THE ELDERLY AND DISABLED WITH VERY LOW INCOME. IT IS OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959 AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.

Program Service Accomplishments

Program 1

Expenses: $367,626 Revenue: $149,197

PROVIDES FEDERALLY SUBSIDIZED HOUSING AND A SAFE AND SANITARY ENVIRONMENT FOR ELDERLY OR DISABLED PERSONS WITH LOW INCOME.

🔒

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $333,055

Program Service Revenue $149,197

Investment Income $152

Other Revenue $2,517

TOTAL REVENUE $484,921

Expense Breakdown

Grants Paid $0

Salaries & Benefits $119,837

Fundraising Expenses $0

Program Expenses $367,626

Other Expenses $347,499

TOTAL EXPENSES $467,336

Year-over-Year Comparison

	2024	2023	Change
Revenue	$484,921	$466,248	+0.0%
Expenses	$467,336	$458,829	+0.0%
Net Income	$17,585	$7,419	+1.4%

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

Governance

Voting Members

Independent Members

Employees

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
JOE MARTINEZ	PRESIDENT	2.00	Director	$0	$0	$0
NORIE GARZA	VICE PRESIDENT	2.00	Director	$0	$0	$0
FRANK CASTELLANO	SECRETARY	2.00	Director	$0	$0	$0
AURELIO ALEMAN	TREASURER	2.00	Director	$0	$0	$0
GILBERT GONZALEZ	SENIOR MEMBER	2.00	Director	$0	$0	$0
JESSE JACKSON	DIRECTOR	2.00	Director	$0	$0	$0
RAUL GONZALEZ	DIRECTOR	2.00	Director	$0	$0	$0
MARIO TIJERINA	DIRECTOR	2.00	Director	$0	$0	$0
DAISY FLORES	DIRECTOR	2.00	Director	$0	$0	$0
FRANK CASTELLANO	DIRECTOR	2.00	Director	$0	$0	$0
JOHN COWEN	DIRECTOR	2.00	Director	$0	$0	$0
AUGUSTO CONTRERAS	DIRECTOR	2.00	Director	$0	$0	$0
ROLANDORIOS	DIRECTOR	2.00	Director	$0	$0	$0
JESUS J RAMIREZ	DIRECTOR	2.00	Director	$0	$0	$0
ALEX GUERRA	EXECUTIVE DIRECTOR	2.00	Officer	$0	$0	$0
MONICA VILLARREAL	FINANCE DIRECTOR	2.00	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
2025	$484,921	$467,336	$928,886	$17,585
2024	$466,248	$458,829	$857,745	$7,419
2023	$444,591	$463,978	$916,525	$-19,387
2022	$431,003	$431,025	$948,653	$-22
2021	$421,881	$412,665	$978,974	$9,216
2020	$413,156	$444,733	$991,717	$-31,577
2019	$405,668	$396,261	$1,041,811	$9,407
2018	$403,830	$436,533	$1,051,104	$-32,703

AMIGOS DEL VALLE HOUSING DEVELOPMENT CORP