McAllen Housing Facility Corporation (EIN 742452785) - 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

1987

Legal Domicile

Principal Officer

Rodolfo Ramirez

Phone

9566863951

Tax Period

2024-07-01 to 2025-06-30

McAllen Housing Facility Corporation, founded in 1987, is a community nonprofit that reported $3.9M in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum. Expenses of $3.7M left a modest 6% surplus.

Mission

The Corporation operates as an instrumentality of the Housing Authority of The City of McAllen to provide decent, safe, affordable housing to eligible low income individuals in conjunction with promoting family self-suff

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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 $23,391

Program Service Revenue $3,872,843

Investment Income $31,827

Other Revenue $-7,785

TOTAL REVENUE $3,920,276

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,679,935

Other Expenses $3,679,935

TOTAL EXPENSES $3,679,935

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,920,276	$2,644,823	+0.5%
Expenses	$3,679,935	$2,614,002	+0.4%
Net Income	$240,341	$30,821	+6.8%

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
Elva M Cerda	Chair	000.50	Director	$0	$0	$0
Eliseo Salinas	Vice Chair	000.50	Director	$0	$0	$0
Marc D Garcia	Director	000.50	Director	$0	$0	$0
Kristel Garcia	Director	000.50	Director	$0	$0	$0
Frank Meza	Director	000.50	Director	$0	$0	$0
Rodolfo Ramirez	Executive Director	000.50	Officer	$0	$0	$0
Daniel Delgado	Director of Operations Finance	000.50	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	$3,920,276	$3,679,935	$13,472,974	$240,341
2024	$2,644,823	$2,614,002	$13,585,854	$30,821
2023	$1,430,256	$1,443,777	$8,851,611	$-13,521
2022	$2,296,590	$1,603,678	$9,242,902	$692,912
2021	$1,460,761	$1,840,723	$9,063,585	$-379,962
2020	$1,691,172	$1,452,700	$10,440,842	$238,472

McAllen Housing Facility Corporation