PLAZA DEL SOL MANOR INC (EIN 742316763) - 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

1990

Legal Domicile

Phone

7192745826

Tax Period

2024-01-01 to 2024-12-31

PLAZA DEL SOL MANOR INC, founded in 1990, is a small nonprofit in the Housing & Shelter sector that reported $262K in total revenue in fiscal year 2024. The organization ran a surplus of $45K, a strong 17% operating margin.

Mission

LOW INCOME HOUSING FOR THE ELDERLY AND DISABLED

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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 $172,939

Program Service Revenue $88,696

Investment Income $241

Other Revenue $0

TOTAL REVENUE $261,876

Expense Breakdown

Grants Paid $0

Salaries & Benefits $86,803

Fundraising Expenses $0

Program Expenses $197,841

Other Expenses $129,936

TOTAL EXPENSES $216,739

Year-over-Year Comparison

	2024	2023	Change
Revenue	$261,876	$252,584	+0.0%
Expenses	$216,739	$232,587	-0.1%
Net Income	$45,137	$19,997	+1.3%

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

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

$34,362

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALONZO ESPINOZA	Executive Dir.	20.00	Officer	$34,362	$0	$34,362
SHIRLENE KILLIAN	Chairman	1.00	Officer Director	$0	$0	$0
HENRY SCHIMPF SR	BOARD MEMBER	1.00	Director	$0	$0	$0
WENDY HERRERA	VICE-CHAIRMAN	1.00	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
2024	$261,876	$216,739	$281,044	$45,137
2023	$252,584	$232,587	$295,346	$19,997
2022	$243,382	$196,239	$336,353	$47,143
2021	$239,247	$198,539	$338,533	$40,708
2020	$239,125	$204,955	$346,688	$34,170
2019	$236,025	$206,717	$356,804	$29,308
2018	$231,392	$202,370	$366,664	$29,022

PLAZA DEL SOL MANOR INC