Avenida Guadalupe Development Inc (EIN 742941191) - 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

2002

Legal Domicile

Principal Officer

Gabriel Velasquez

Phone

2102233151

Tax Period

2024-10-01 to 2025-09-30

Avenida Guadalupe Development Inc, founded in 2002, is a small nonprofit in the Housing & Shelter sector that reported $515K in total revenue in fiscal year 2024. Expenses of $709K exceeded revenue, resulting in a 38% operating deficit.

Mission

59 unit HUD 202 Supportive Housing Project for 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 (2024)

Revenue Breakdown

Contributions & Grants $338,679

Program Service Revenue $176,103

Investment Income $99

Other Revenue $0

TOTAL REVENUE $514,881

Expense Breakdown

Grants Paid $0

Salaries & Benefits $223,939

Fundraising Expenses $0

Program Expenses $606,478

Other Expenses $485,283

TOTAL EXPENSES $709,222

Year-over-Year Comparison

	2024	2023	Change
Revenue	$514,881	$519,070	0.0%
Expenses	$709,222	$595,222	+0.2%
Net Income	$-194,341	$-76,152	+1.6%

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
Wendy Stiles	Director	001.00	Director	$0	$0	$0
Yolanda Sosa	Director	001.00	Director	$0	$0	$0
William Soria	Treasurer	001.00	Director	$0	$0	$0
Rick Uriegas	Director	001.00	Director	$0	$0	$0
Guillermo Moya	Chair	001.00	Director	$0	$0	$0
Elsa Champion	Director	001.00	Director	$0	$0	$0
Lisa De La Luz	Secretary	001.00	Director	$0	$0	$0
Jennifer Trevino	Director	001.00	Director	$0	$0	$0
Michael Contreras	Director	001.00	Director	$0	$0	$0
Arturo Cassani	Director	001.00	Director	$0	$0	$0
Theodore Turner	Vice Chair	001.00	Director	$0	$0	$0
Leticia Gonzalez	Director	001.00	Director	$0	$0	$0
Gabriel Velasquez	Exec Director	001.00	Officer	$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	$514,881	$709,222	$1,701,720	$-194,341
2023	$513,671	$561,228	$1,968,702	$-47,557
2022	$516,415	$553,001	$1,994,775	$-36,586
2021	$511,634	$592,777	$2,041,944	$-81,143
2020	$517,773	$572,409	$2,120,617	$-54,636
2019	$503,533	$582,996	$2,203,756	$-79,463
2018	$491,569	$573,246	$2,295,909	$-81,677

Avenida Guadalupe Development Inc