CASA DE PAZ HOUSING SERVICES INC

EIN: 742554555 501(c)(3)

KINGSVILLE, TX

Total Revenue
$235,152
Total Expenses
$226,111
Total Assets
$157,511
Net Assets
$-245,431
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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
1991
Legal Domicile
TX
Principal Officer
BEN FIGUEROA
Phone
3615955700
Tax Period
2023-07-01 to 2024-06-30

CASA DE PAZ HOUSING SERVICES INC, founded in 1991, is a small nonprofit that reported $235K in total revenue in fiscal year 2023. Expenses of $226K left a modest 4% surplus.

Mission

Provide low rent housing

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $223,698
Program Service Revenue $10,780
Investment Income $37
Other Revenue $637
TOTAL REVENUE $235,152

Expense Breakdown

Grants Paid $0
Salaries & Benefits $73,390
Fundraising Expenses $0
Program Expenses $121,712
Other Expenses $152,721
TOTAL EXPENSES $226,111

Year-over-Year Comparison

2023 2022 Change
Revenue $235,152 $223,612 +0.1%
Expenses $226,111 $214,827 +0.1%
Net Income $9,041 $8,785 +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

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
1

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
3
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ben Figueroa Chairman 2
Officer Director
$0 $0 $0
Oscar Vela Vice-Chairman 2
Officer Director
$0 $0 $0
Hector Hinojosa Secretary/Treasurer 2
Officer Director
$0 $0 $0
Valdemar Sanchez Board Member 2
Director
$0 $0 $0
Juan Macareno Board Member 2
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 No data No data No data No data
2024 $235,152 $226,111 $157,511 $9,041
2023 $223,612 $214,827 $180,584 $8,785
2022 $231,731 $211,773 $208,697 $19,958
2021 $221,384 $196,211 $206,452 $25,173
2020 $275,079 $277,036 $261,947 $-1,957
2019 $198,933 $211,119 $237,548 $-12,186
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