NUECES COUNTY HOUSING ASSISTANCE 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

1987

Legal Domicile

Principal Officer

CARLOS VALDEZ

Phone

3618519890

Tax Period

2023-10-01 to 2024-09-30

NUECES COUNTY HOUSING ASSISTANCE INC PALACIO RESIDENTIAL AND EL PARAISO APT, founded in 1987, is a small nonprofit in the Housing & Shelter sector that reported $876K in total revenue in fiscal year 2023.

Mission

PROVIDE LOW INCOME HOUSING TO ELDERLY AND HANDICAPPED.

Program Service Accomplishments

Program 1

Expenses: $740,577 Revenue: $261,316

94 UNITS OF HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED TENANTS.

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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 $614,382

Program Service Revenue $261,316

Investment Income $655

Other Revenue $0

TOTAL REVENUE $876,353

Expense Breakdown

Grants Paid $0

Salaries & Benefits $96,973

Fundraising Expenses $0

Program Expenses $740,577

Other Expenses $814,556

TOTAL EXPENSES $911,529

Year-over-Year Comparison

	2023	2022	Change
Revenue	$876,353	$838,227	+0.0%
Expenses	$911,529	$1,013,046	-0.1%
Net Income	$-35,176	$-174,819	-0.8%

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

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
EARNEST VASQUEZ	DIRECTOR	1.00	Director	$0	$0	$0
RUBEN GARZA	DIRECTOR	1.00	Director	$0	$0	$0
CARLOS VALDEZ	CHAIRMAN	1.00	Officer	$0	$0	$0
GLORIA VANZANTE	SECRETARY	1.00	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
2024	$876,353	$911,529	$1,505,506	$-35,176
2023	$838,227	$1,013,046	$1,551,431	$-174,819
2022	$849,245	$817,865	$1,804,792	$31,380
2021	$809,558	$1,056,606	$1,869,346	$-247,048
2020	$809,203	$819,013	$1,951,608	$-9,810
2019	$754,720	$863,132	$1,861,148	$-108,412
2018	$770,237	$762,668	$2,043,789	$7,569

NUECES COUNTY HOUSING ASSISTANCE INC PALACIO RESIDENTIAL AND EL PARAISO APT