CAUSA COMMUNITY DEVELOPMENT INC (EIN 742465160) - 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

ALICIA NUNEZ

Phone

6022520482

Tax Period

2024-07-01 to 2025-06-30

CAUSA COMMUNITY DEVELOPMENT INC, founded in 1987, is a small nonprofit in the Housing & Shelter sector that reported $827K in total revenue in fiscal year 2024. Expenses of $926K exceeded revenue, resulting in a 12% operating deficit.

Mission

CAUSA COMMUNITY DEVELOPMENT, INC., AN ARIZONA NOT-FOR-PROFIT CORPORATION, WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE A 60 UNIT APARTMENT COMMUNITY IN GUADALUPE, ARIZONA, KNOWN AS GUADALUPE BARRIO NUEVO APARTMENTS. THE PROJECT OPERATES UNDER SECTION 223(A)(7) OF THE NATIONAL HOUSING ACT AS AMENDED. THE CORPORATION HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENT GOVERNING THE OPERATION OF THE PROJECT WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. CAUSA COMMUNITY DEVELOPMENT, INC. HAS ALSO ENTERED INTO A HOUSING ASSISTANCE PAYMENTS CONTRACT.

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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 $497,501

Program Service Revenue $324,388

Investment Income $272

Other Revenue $4,977

TOTAL REVENUE $827,138

Expense Breakdown

Grants Paid $0

Salaries & Benefits $186,180

Fundraising Expenses $0

Program Expenses $862,270

Other Expenses $740,093

TOTAL EXPENSES $926,273

Year-over-Year Comparison

	2024	2023	Change
Revenue	$827,138	$790,019	+0.0%
Expenses	$926,273	$889,157	+0.0%
Net Income	$-99,135	$-99,138	0.0%

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

N/A

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

$1,814,858

Total Directors

$1,753,804

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALICIA NUNEZ	CHAIRMAN	0.50	Officer Director	$0	$32,930	$609,459
MAX GONZALES	SECRETARY	0.50	Officer Director	$0	$24,821	$420,821
ANTONIO MOYA UNTIL 51625	DIRECTOR	0.50	Director	$0	$0	$0
DELMA HERRERA UNTIL 51625	SECRETARY	0.50	Officer Director	$0	$0	$0
ALEX VARELA UNTIL 51625	TREASURER	0.50	Officer Director	$0	$0	$0
STEPHANIE ACOSTA UNTIL 51625	DIRECTOR	0.50	Director	$0	$0	$0
PATRICIA DUARTE	DIRECTOR	0.50	Director	$0	$13,339	$336,681
JESSE SATTERLEE	TREASURER	0.50	Officer Director	$0	$1,488	$386,843
JOSE MARTINEZ	PRESIDENT	0.50	Officer	$0	$14,806	$397,735

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	$827,138	$926,273	$2,236,227	$-99,135
2024	$790,019	$889,157	$2,298,502	$-99,138
2023	$758,368	$857,778	$2,415,452	$-99,410
2022	$725,705	$855,641	$2,433,916	$-129,936
2021	$725,202	$762,658	$2,696,672	$-37,456
2020	$727,023	$718,063	$2,851,060	$8,960
2019	$705,861	$680,177	$2,875,963	$25,684
2018	$693,392	$692,530	$3,028,854	$862

CAUSA COMMUNITY DEVELOPMENT INC