PHARR HOUSING DEVELOPMENT CORPORATION (EIN 742708782) - 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

1993

Legal Domicile

Principal Officer

Lazaro Guerra

Phone

9567874217

Tax Period

2023-10-01 to 2024-09-30

PHARR HOUSING DEVELOPMENT CORPORATION, founded in 1993, is a community nonprofit in the Housing & Shelter sector that reported $2.4M in total revenue in fiscal year 2023. The organization ran a surplus of $364K, a strong 15% operating margin.

Mission

The organization assists with the creation and ownership of low income rental apartments and tenant related housing needs with the affiliate, Pharr Housing Authority.

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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 $430,253

Program Service Revenue $1,968,530

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,398,783

Expense Breakdown

Grants Paid $0

Salaries & Benefits $218,655

Fundraising Expenses $0

Program Expenses $1,485,258

Other Expenses $1,815,899

TOTAL EXPENSES $2,034,554

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,398,783	$2,354,862	+0.0%
Expenses	$2,034,554	$3,060,066	-0.3%
Net Income	$364,229	$-705,204	-1.5%

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

N/A

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
Mario Lizcano	President	1	Officer Director	$0	$0	$0
Romeo Garza	Vice-President	1	Officer Director	$0	$0	$0
Belinda Lizcano	Director	1	Director	$0	$0	$0
Mary L Alvarado	Director	1	Director	$0	$0	$0
Romeo Cantu	Director	1	Director	$0	$0	$0
Stephanie Gallegos	Director	1	Director	$0	$0	$0
Lazaro J Guerra	Secretary	1	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	$2,398,783	$2,034,554	$14,139,499	$364,229
2023	$2,354,862	$3,060,066	$17,245,042	$-705,204

PHARR HOUSING DEVELOPMENT CORPORATION