Maple Avenue Economic Development Corporation (EIN 751893532) - 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

1983

Legal Domicile

Principal Officer

Ray Quintanilla

Phone

2142196444

Tax Period

2023-01-01 to 2023-12-31

Maple Avenue Economic Development Corporation, founded in 1983, is a community nonprofit that reported $3.8M in total revenue in fiscal year 2023.

Mission

To foster, support, acquire, construct, rehabilitate and operate qualified affordable housing for low-income persons and families and 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,805,384

Investment Income $1,826

Other Revenue $0

TOTAL REVENUE $3,807,210

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,933,417

Other Expenses $4,049,250

TOTAL EXPENSES $4,049,250

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,807,210	$3,627,438	+0.0%
Expenses	$4,049,250	$4,051,470	0.0%
Net Income	$-242,040	$-424,032	-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

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
Ray Quintanilla	President	5.00	Officer Director	$0	$0	$0
John Avila	Secretary-Treasurer	3.00	Officer Director	$0	$0	$0
Ricardo Medrano	Director	3.00	Officer 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
2023	$3,807,210	$4,049,250	$11,301,027	$-242,040
2022	$3,627,438	$4,051,470	$11,554,706	$-424,032
2021	$3,299,961	$4,084,716	$11,933,705	$-784,755
2020	$3,165,386	$3,460,153	$12,762,638	$-294,767
2019	$3,090,405	$3,684,144	$13,285,986	$-593,739

Maple Avenue Economic Development Corporation