Affordable Housing Visions for Texas Inc (EIN 742974189) - 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

2000

Legal Domicile

Principal Officer

Michael Casias

Tax Period

2023-01-01 to 2023-12-31

Affordable Housing Visions for Texas Inc, founded in 2000, is a small nonprofit in the Housing & Shelter sector that reported $636K in total revenue in fiscal year 2023. Revenue fell 73% from the prior year — a significant decline worth monitoring.

Mission

To increase affordable housing that is available to families of modest means in the State of Texas and to assist those families in acquiring adquate and affordable homes. The mission of the Company is also to assist in the development of neighborhoods for the benefit of the Commu

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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 $0

Program Service Revenue $635,500

Investment Income $17

Other Revenue $0

TOTAL REVENUE $635,517

Expense Breakdown

Grants Paid $0

Salaries & Benefits $566,447

Fundraising Expenses $0

Program Expenses $690,860

Other Expenses $104,438

TOTAL EXPENSES $690,860

Year-over-Year Comparison

	2023	2022	Change
Revenue	$635,517	$2,366,028	-0.7%
Expenses	$690,860	$1,167,951	-0.4%
Net Income	$-55,343	$1,198,077	-1.0%

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

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
Kyndra Irwin	Director Chair	0.00	Director	$0	$0	$0
Lucien Banton	Director	0.00	Director	$0	$0	$0
Miriam Connor	Director	0.00	Director	$0	$0	$0
Michael Casias	Executive Director	30.00	Officer Highest	$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	No data	No data	No data	No data
2023	$635,517	$690,860	$972,571	$-55,343
2022	$2,366,028	$1,167,951	$976,507	$1,198,077
2021	$482,199	$478,396	$773,399	$3,803
2020	$255,097	$409,146	$901,581	$-154,049
2019	$544,600	$288,671	$1,534,172	$255,929
2018	$315,131	$300,376	$1,550,940	$14,755

Affordable Housing Visions for Texas Inc