O'KEEFE GARDEN BROOK APARTMENTS INC

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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

2000

Legal Domicile

Principal Officer

MICHAEL PASSMORE

Phone

2103419133

Tax Period

2024-07-01 to 2025-06-30

O'KEEFE GARDEN BROOK APARTMENTS INC, founded in 2000, is a small nonprofit in the Housing & Shelter sector that reported $318K in total revenue in fiscal year 2024. Expenses of $465K exceeded revenue, resulting in a 46% operating deficit.

Mission

PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY OR PERSONS WITH DISABILITIES UNDER THE HUD SECTION 202 PROGRAM

Program Service Accomplishments

Program 1

Expenses: $410,259 Revenue: $301,634

PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY OR PERSONS WITH DISABILITIES UNDER THE HUD SECTION 202 PROGRAM

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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 $0

Program Service Revenue $301,634

Investment Income $16,795

Other Revenue $0

TOTAL REVENUE $318,429

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,092

Fundraising Expenses $0

Program Expenses $410,259

Other Expenses $357,838

TOTAL EXPENSES $464,930

Year-over-Year Comparison

	2024	2023	Change
Revenue	$318,429	$328,194	0.0%
Expenses	$464,930	$427,198	+0.1%
Net Income	$-146,501	$-99,004	+0.5%

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

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
MICHAEL PASSMORE	PRESIDENT	N/A	Officer	$0	$0	$0
JESSE SANDOZ	VICE PRESIDE	N/A	Officer	$0	$0	$0
LYNDA CAVAZOS	SECRETARY	N/A	Officer	$0	$0	$0
CECIL LARA	TREASURER	N/A	Officer	$0	$0	$0
PAT GARLAND	MEMBER	N/A	Director	$0	$0	$0
RUTH ESTRADA	MEMBER	N/A	Director	$0	$0	$0
LILLIE RENDON-SEQOVIA	MEMBER	N/A	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	$318,429	$464,930	$1,329,232	$-146,501
2024	$328,194	$427,198	$1,438,611	$-99,004
2023	$299,133	$387,806	$1,530,341	$-88,673
2022	$308,434	$382,248	$1,620,959	$-73,814
2021	$292,223	$367,283	$1,693,817	$-75,060