COLUMBUS CLUB ASSOCIATION OF YSLETA TEXAS (EIN 742702826) - 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

1996

Principal Officer

JOE RUIZ

Phone

9157789873

Tax Period

2024-01-01 to 2024-12-31

COLUMBUS CLUB ASSOCIATION OF YSLETA TEXAS, founded in 1996, is a small nonprofit in the Housing & Shelter sector that reported $370K in total revenue in fiscal year 2024. Revenue fell 97% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 189% operating deficit.

Mission

PROVIDE AFFORDABLE HOUSING FOR 55+ YEAR OLD TENANTS.

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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 $0

Program Service Revenue $368,950

Investment Income $1,131

Other Revenue $0

TOTAL REVENUE $370,081

Expense Breakdown

Grants Paid $198,000

Salaries & Benefits $520,092

Fundraising Expenses $0

Program Expenses $905,377

Other Expenses $353,289

TOTAL EXPENSES $1,071,381

Year-over-Year Comparison

	2024	2023	Change
Revenue	$370,081	$11,132,483	-1.0%
Expenses	$1,071,381	$5,370,654	-0.8%
Net Income	$-701,300	$5,761,829	-1.1%

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

$148,210

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE RUIZ	EXECUTIVE DI	40.00	Officer	$148,210	$0	$148,210
RAFAEL LOPEZ	SECRETARY	N/A	Officer Director	$0	$0	$0
JESUS GONZALES	BOARD MEMBER	N/A	Director	$0	$0	$0
JOHN JONES	BOARD MEMBER	N/A	Director	$0	$0	$0
JAIME RUIZ	BOARD MEMBER	N/A	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
2024	$370,081	$1,071,381	$15,319,291	$-701,300
2023	$11,132,483	$5,370,654	$16,534,643	$5,761,829
2022	$11,409,299	$838,939	$10,819,440	$10,570,360
2021	$325,617	$191,932	$223,137	$133,685
2020	$328,691	$306,748	$228,617	$21,943

COLUMBUS CLUB ASSOCIATION OF YSLETA TEXAS