MERCED HOUSING TEXAS (EIN 742740889) - 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

1995

Legal Domicile

Principal Officer

KRISTIN L DAVILA

Phone

2102810234

Tax Period

2023-07-01 to 2024-06-30

MERCED HOUSING TEXAS, founded in 1995, is a mid-sized nonprofit that reported $12.2M in total revenue in fiscal year 2023.

Mission

Merced Housing Texas mission is to create and strengthen healthy communities by providing quality, affordable housing with supportive services for individuals, families, and older adults living in low-income households. Merced offers three core programs: multifamily affordable housing, critical home repairs, and residents services. Merced serves individuals who make at/below 80% Area Median Income (AMI). Most individuals we assist have incomes between 30-60% AMI.

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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 $2,582,711

Program Service Revenue $9,236,771

Investment Income $189,424

Other Revenue $157,644

TOTAL REVENUE $12,166,550

Expense Breakdown

Grants Paid $727,127

Salaries & Benefits $1,957,234

Fundraising Expenses $129,442

Program Expenses $12,449,864

Other Expenses $10,618,726

TOTAL EXPENSES $13,303,087

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,166,550	$11,389,312	+0.1%
Expenses	$13,303,087	$11,851,292	+0.1%
Net Income	$-1,136,537	$-461,980	+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

Employees

Volunteers

420

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

$445,577

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTIN L DAVILA	President	40.00	Officer	$216,203	$7,870	$224,073
SONIA PEREZ LOPEZ	DIR OF EXT. RELAT.	40.00		$113,240	$0	$113,240
JOHNNY CAMPOS	Treasurer	40.00	Officer	$111,130	$0	$111,130
JESSE FLORES JR	Vice President	40.00	Officer	$110,374	$0	$110,374
SR JANE ANN SLATER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BARBARA ALVAREZ	Director	1.00	Director	$0	$0	$0
MALINDA A GAUL	Director	1.00	Director	$0	$0	$0
KIRKLAN KING	CHAIR	1.00	Officer Director	$0	$0	$0
ED WHITE JR	Director	1.00	Director	$0	$0	$0
DAHLIA B GARCIA	Director	1.00	Director	$0	$0	$0
SR SUSAN MIKA OSB	Director	1.00	Director	$0	$0	$0
SR RITA NEALON SHSP	Director	1.00	Director	$0	$0	$0
LESLIE ELLENBOGEN	Director	1.00	Director	$0	$0	$0
JUDY H TREVINO	Director	1.00	Director	$0	$0	$0
BEATRICE BRISENO	Director	1.00	Director	$0	$0	$0
MARY HITT	Director	1.00	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	$12,166,550	$13,303,087	$56,361,854	$-1,136,537
2023	$11,389,312	$11,851,292	$58,147,612	$-461,980
2022	$9,858,961	$8,902,622	$50,611,683	$956,339
2021	$11,573,282	$7,779,766	$43,404,822	$3,793,516
2020	$8,382,589	$6,751,017	$39,047,515	$1,631,572
2019	$6,801,291	$7,361,254	$39,523,794	$-559,963
2018	$5,878,196	$6,214,922	$31,402,369	$-336,726

MERCED HOUSING TEXAS