CASA DE AMIGOS VI INC (EIN 742521611) - 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

Phone

9562139400

Tax Period

2023-10-01 to 2024-09-30

CASA DE AMIGOS VI INC, founded in 1987, is a small nonprofit in the Housing & Shelter sector that reported $304K in total revenue in fiscal year 2023. The organization ran a surplus of $56K, a strong 18% operating margin.

Mission

THIS IS A NON PROFIT ORGANIZAITON WITH A 40 UNIT APARTMENT PROJECT FOR THE ELDERLY AND DISABLED WITH VERY LOW INCOME. IT IS OPERATED UNDER SECTION 202 OF THE NATIONAL HOSING ACT OF 1959 AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.

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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 $207,745

Program Service Revenue $95,509

Investment Income $115

Other Revenue $521

TOTAL REVENUE $303,890

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,264

Fundraising Expenses $0

Program Expenses $178,580

Other Expenses $208,895

TOTAL EXPENSES $248,159

Year-over-Year Comparison

	2023	2022	Change
Revenue	$303,890	$294,335	+0.0%
Expenses	$248,159	$228,395	+0.1%
Net Income	$55,731	$65,940	-0.2%

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
OMAR QUINTALLINA	PRESIDENT	2.00	Director	$0	$0	$0
JOE MARTINEZ	VICE PRESIDENT	2.00	Director	$0	$0	$0
BASILIO SANCHEZ	SECRETARY	2.00	Director	$0	$0	$0
NORIE GARZA	TREASURER	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	DIRECTOR	2.00	Director	$0	$0	$0
RAUL GONZALEZ	DIRECTOR	2.00	Director	$0	$0	$0
DAVID SALAZAR	DIRECTOR	2.00	Director	$0	$0	$0
BEN ARJONA	DIRECTOR	2.00	Director	$0	$0	$0
JUAN BARRIOS	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
2024	$303,890	$248,159	$558,105	$55,731
2023	$294,335	$228,395	$555,507	$65,940
2022	$290,852	$243,609	$557,544	$47,243
2021	$286,197	$239,414	$566,661	$46,783
2020	$279,728	$250,556	$552,758	$29,172
2019	$278,396	$243,480	$542,596	$34,916
2018	$273,186	$289,940	$544,421	$-16,754

CASA DE AMIGOS VI INC