CASA DE AMIGOS VIII INC (EIN 742702051) - 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

1994

Legal Domicile

Phone

9562139400

Tax Period

2023-10-01 to 2024-09-30

CASA DE AMIGOS VIII INC, founded in 1994, is a small nonprofit in the Housing & Shelter sector that reported $323K in total revenue in fiscal year 2023. Expenses of $386K exceeded revenue, resulting in a 19% operating deficit.

Mission

THIS IS A NON PROFIT ORGANIZATION WITH A 57 UNIT APARTMENT PROJECT FOR THE ELDERLY AND DISABLED WITH VERY LOW INCOME. IS IT OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959 AND IS 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 $169,972

Program Service Revenue $152,595

Investment Income $224

Other Revenue $350

TOTAL REVENUE $323,141

Expense Breakdown

Grants Paid $0

Salaries & Benefits $96,103

Fundraising Expenses $0

Program Expenses $302,727

Other Expenses $289,913

TOTAL EXPENSES $386,016

Year-over-Year Comparison

	2023	2022	Change
Revenue	$323,141	$324,768	0.0%
Expenses	$386,016	$418,985	-0.1%
Net Income	$-62,875	$-94,217	-0.3%

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 QUINTANILLA	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	$323,141	$386,016	$1,387,245	$-62,875
2023	$324,768	$418,985	$1,448,279	$-94,217
2022	$315,806	$354,118	$1,525,113	$-38,312
2021	$314,558	$342,405	$1,566,609	$-27,847
2020	$307,317	$379,907	$1,679,733	$-72,590
2019	$307,675	$343,650	$1,664,486	$-35,975
2018	$288,907	$318,569	$1,694,918	$-29,662

CASA DE AMIGOS VIII INC