RIO GRANDE HABITAT FOR HUMANITYINC (EIN 742504676) - 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

1988

Legal Domicile

Principal Officer

COURTNEY VILLAREAL

Phone

9566867455

Tax Period

2024-07-01 to 2025-06-30

RIO GRANDE HABITAT FOR HUMANITYINC, founded in 1988, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $527K, a strong 44% operating margin.

Mission

PROVIDE HOMES FOR LOW INCOME FAMILIES

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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 $591,173

Program Service Revenue $70,839

Investment Income $436,116

Other Revenue $96,450

TOTAL REVENUE $1,194,578

Expense Breakdown

Grants Paid $0

Salaries & Benefits $435,003

Fundraising Expenses $136,752

Program Expenses $388,451

Other Expenses $232,766

TOTAL EXPENSES $667,769

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,194,578	$829,540	+0.4%
Expenses	$667,769	$829,061	-0.2%
Net Income	$526,809	$479	+1098.8%

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

Volunteers

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

$82,880

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIANO AYALA	FMR EXECUTIVE DIRECTOR	40.00	Officer	$82,880	$0	$82,880
GABY JONES	CHAIR	2.00	Director	$0	$0	$0
COURTNEY VILLAREAL	VICE CHAIR	2.00	Director	$0	$0	$0
JASON MARTINEZ	SECRETARY	2.00	Director	$0	$0	$0
EZRI DE LA ROSA	TREASURER	2.00	Director	$0	$0	$0
RICARDO MACIAS	MEMBER	2.00	Director	$0	$0	$0
JOSE ALEMAN	MEMBER	2.00	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
2025	$1,194,578	$667,769	$2,263,514	$526,809
2024	$829,540	$829,061	$1,926,572	$479
2023	$654,311	$807,546	$2,319,631	$-153,235
2022	$1,034,658	$634,190	$2,560,963	$400,468
2021	$845,581	$902,497	$2,501,770	$-56,916
2020	$1,176,589	$1,362,454	$2,453,850	$-185,865
2019	$1,674,901	$1,694,659	$2,568,160	$-19,758

RIO GRANDE HABITAT FOR HUMANITYINC