RUFINO CONTRERAS AFFORDABLE HOUSING CORPORATION INC (EIN 743018462) - 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

2001

Legal Domicile

Principal Officer

PAUL F CHAVEZ

Phone

6618225571

Tax Period

2023-01-01 to 2023-12-31

RUFINO CONTRERAS AFFORDABLE HOUSING CORPORATION INC, founded in 2001, is a community nonprofit in the Housing & Shelter sector that reported $4.9M in total revenue in fiscal year 2023. Expenses of $5.8M exceeded revenue, resulting in a 19% operating deficit.

Mission

THE CORPORATION WAS ORGANIZED TO ENGAGE IN CHARITABLE ACTIVITIES WITH REGARD TO LOW INCOME FAMILIES WITH HOUSING, WELFARE AND SOCIAL SERVICES.

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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 $4,859,282

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,859,282

Expense Breakdown

Grants Paid $0

Salaries & Benefits $194,408

Fundraising Expenses $0

Program Expenses $5,654,301

Other Expenses $5,564,735

TOTAL EXPENSES $5,759,143

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,859,282	$4,686,981	+0.0%
Expenses	$5,759,143	$6,226,218	-0.1%
Net Income	$-899,861	$-1,539,237	-0.4%

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
MANUAL H BERNAL	TREASURER	N/A	Officer Director	$0	$0	$0
PAUL F CHAVEZ	PRESIDENT	N/A	Officer Director	$0	$0	$0
JUANITA VALDEZ COX	DIRECTOR	N/A	Officer Director	$0	$0	$0
SONIA LIMAS	DIRECTOR	N/A	Director	$0	$0	$0
MARICELA MARTINEZ	DIRECTOR	N/A	Director	$0	$0	$0
PAUL S PARK	SECRETARY	N/A	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
2024	No data	No data	No data	No data
2023	$4,859,282	$5,759,143	$32,312,492	$-899,861
2022	$4,686,981	$6,226,218	$32,533,545	$-1,539,237
2021	$5,238,078	$4,837,098	$32,257,719	$400,980
2020	$4,070,697	$4,835,562	$28,562,011	$-764,865
2019	$4,184,482	$5,063,840	$25,384,999	$-879,358
2018	$3,710,898	$4,963,885	$27,391,594	$-1,252,987

RUFINO CONTRERAS AFFORDABLE HOUSING CORPORATION INC