CASA DE AMIGOS OF WILLACY COUNTY I… - 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

1984

Legal Domicile

Phone

9562139400

Tax Period

2024-10-01 to 2025-09-30

CASA DE AMIGOS OF WILLACY COUNTY INC, founded in 1984, is a small nonprofit in the Housing & Shelter sector that reported $344K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $316K left a modest 8% surplus.

Mission

THIS IS A NON PROFIT ORGANIZATION WITH A 38 UNIT APARTMENT PROJECT FOR THE ELDERLY AND DISABLED WITH VERY LOW INCOME. IT IS OPERATE UNDER SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959 AND IS REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS.

Program Service Accomplishments

Program 1

Expenses: $257,610 Revenue: $106,127

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

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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 $233,031

Program Service Revenue $106,127

Investment Income $105

Other Revenue $4,830

TOTAL REVENUE $344,093

Expense Breakdown

Grants Paid $0

Salaries & Benefits $47,117

Fundraising Expenses $0

Program Expenses $257,610

Other Expenses $268,748

TOTAL EXPENSES $315,865

Year-over-Year Comparison

	2024	2023	Change
Revenue	$344,093	$317,017	+0.1%
Expenses	$315,865	$295,875	+0.1%
Net Income	$28,228	$21,142	+0.3%

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

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
GILBERT GONZALEZ	SENIOR MEMBER	2.00	Director	$0	$0	$0
FRANK MORALES	DIRECTOR	2.00	Director	$0	$0	$0
AUGUSTO CONTRERAS	DIRECTOR	2.00	Director	$0	$0	$0
MARIO TIJERINA	DIRECTOR	2.00	Director	$0	$0	$0
JOHN COWEN JR	DIRECTOR	2.00	Director	$0	$0	$0
FRANK CASTELLANO	SECRETARY	2.00	Director	$0	$0	$0
RAUL GONZALEZ	DIRECTOR	2.00	Director	$0	$0	$0
JUAN BARRIOS	DIRECTOR	2.00	Director	$0	$0	$0
AURELIO ALEMAN	TREASURER	2.00	Director	$0	$0	$0
JESSE JACKSON	DIRECTOR	2.00	Director	$0	$0	$0
ROLANDO RIOS	DIRECTOR	2.00	Director	$0	$0	$0
JESUS RAMIREZ	DIRECTOR	2.00	Director	$0	$0	$0
OMAR QUINTANILLA	DIRECTOR	2.00	Director	$0	$0	$0
MONICA VILLARREAL	FINANCE DIRECTOR	2.00	Officer	$0	$0	$0
ALEX GUERRA	EXECUTIVE 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	$344,093	$315,865	$655,276	$28,228
2024	$317,017	$295,875	$597,777	$21,142
2023	$318,937	$309,674	$628,250	$9,263
2022	$308,877	$352,861	$639,557	$-43,984
2021	$303,764	$306,853	$722,556	$-3,089
2020	$297,284	$339,249	$729,611	$-41,965
2019	$294,577	$335,473	$779,541	$-40,896
2018	$286,064	$305,273	$836,575	$-19,209

CASA DE AMIGOS OF WILLACY COUNTY INC