Del Rio Rotary Housing

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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

Principal Officer

Isidro Valdez

Phone

8307682295

Tax Period

2023-07-01 to 2024-06-30

Del Rio Rotary Housing, founded in 1994, is a small nonprofit in the Housing & Shelter sector that reported $163K in total revenue in fiscal year 2023. Expenses of $199K exceeded revenue, resulting in a 22% operating deficit.

Mission

The organization provides housing and services to the elderly.

Program Service Accomplishments

Program 1

Expenses: $175,625

The organization operates 41 rental units under the U.S. Department of Housing and Urban Development Section 202 Program providing housing and services to the elderly.

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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 $56,882

Program Service Revenue $102,167

Investment Income $2,135

Other Revenue $2,217

TOTAL REVENUE $163,401

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,767

Fundraising Expenses $0

Program Expenses $175,625

Other Expenses $149,272

TOTAL EXPENSES $199,039

Year-over-Year Comparison

	2023	2022	Change
Revenue	$163,401	$160,913	+0.0%
Expenses	$199,039	$186,215	+0.1%
Net Income	$-35,638	$-25,302	+0.4%

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

N/A

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
Gregorio Arranbide	President	001.00	Director	$0	$0	$0
Rita Daniels	Secratery	001.00	Director	$0	$0	$0
Fred Bowers	Secretary	001.00	Director	$0	$0	$0
Michael Coplan	Director	001.00	Director	$0	$0	$0
Eddie Amezcua Jr	Director	001.00	Director	$0	$0	$0
Gloria Wilson	Treasurer	001.00	Director	$0	$0	$0
Otila Gonzalez	Vice-president	001.00	Director	$0	$0	$0
Najia Wearhersbee	Director	001.00	Director	$0	$0	$0
Elizabeth Elizalde Calderon	Director	001.00	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	No data	No data	No data	No data
2024	$163,401	$199,039	$1,286,173	$-35,638
2023	$160,913	$186,215	$1,324,516	$-25,302
2022	$162,925	$172,373	$1,336,534	$-9,448
2021	$165,509	$190,822	$1,342,913	$-25,313
2020	$311,771	$227,138	$1,372,718	$84,633
2019	$166,247	$196,384	$1,292,322	$-30,137