Palacio Del Sol II Inc (EIN 742925255) - 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

1967

Legal Domicile

Principal Officer

Fernando Godinez

Phone

2109780500

Tax Period

2024-01-01 to 2024-12-31

Palacio Del Sol II Inc, founded in 1967, is a small nonprofit in the Housing & Shelter sector that reported $152K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. Net assets of $692K represent 54 months of operating reserves.

Mission

To provide elderly and disabled persons with housing facilities and services designed to meet their physical,social, and psychological needs to promote their health, security,happiness,and usefulness in longer lives.

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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 $52,950

Program Service Revenue $99,356

Investment Income $131

Other Revenue $0

TOTAL REVENUE $152,437

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,513

Fundraising Expenses $0

Program Expenses $161,722

Other Expenses $138,209

TOTAL EXPENSES $161,722

Year-over-Year Comparison

	2024	2023	Change
Revenue	$152,437	$115,330	+0.3%
Expenses	$161,722	$170,204	0.0%
Net Income	$-9,285	$-54,874	-0.8%

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

$238,799

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Adela N GonzalezPhD	Chair	1.00	Director	$0	$0	$0
Nilda Lara	Vice Chair	1.00	Director	$0	$0	$0
Lupe Ochoa	Treasurer	1.00	Director	$0	$0	$0
Audrey Garza	Secretary	1.00	Director	$0	$0	$0
Fernando Godinez	President CEO	1.00	Officer	$0	$4,682	$238,799

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	$152,437	$161,722	$893,968	$-9,285
2023	$115,330	$170,204	$827,731	$-54,874
2022	$46,718	$136,430	$785,699	$-89,712
2021	$44,228	$102,315	$822,154	$-58,087
2020	$55,027	$89,782	$884,372	$-34,755
2019	$53,604	$90,954	$975,430	$-37,350
2018	$54,967	$92,220	$883,924	$-37,253

Palacio Del Sol II Inc