AMERICAN GI FORUM HOUSING 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

1983

Legal Domicile

Principal Officer

ROBERT A ESTRADA

Phone

2143684030

Tax Period

2019-06-01 to 2020-05-31

AMERICAN GI FORUM HOUSING INC, founded in 1983, is a small nonprofit that reported $936K in total revenue in fiscal year 2019.

Mission

THE PROJECT WAS FORMED TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING AND SERVICES ON A NON-PROFIT BASIS. THE PROJECT OWNS AND OPERATES AN 85 UNIT APARTMENT BUILDING IN DALLAS, TEXAS UNDER SECTION 202 REGULATORY AGREEMENT WITH HUD AND TENANTS RECEIVE HOUSING ASSISTANCE PROGRAM PAYMENTS UNDER SECTION 8.

Program Service Accomplishments

Program 1

Expenses: $913,072 Revenue: $304,051

CASA TREVINO APARTMENTS WAS FORMED TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING AND SERVICES ON A NON-PROFIT BASIS. THE PROJECT OWNS AND OPERATES AN 85 UNIT APARTMENT BUILDING IN DALLAS...

CASA TREVINO APARTMENTS WAS FORMED TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING AND SERVICES ON A NON-PROFIT BASIS. THE PROJECT OWNS AND OPERATES AN 85 UNIT APARTMENT BUILDING IN DALLAS, TEXAS UNDER SECTION 202 REGULATORY AGREEMENT WITH HUD AND TENANTS RECEIVE HOUSING ASSISTANCE PROGRAM PAYMENTS UNDER SECTION 8.

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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 (2019)

Revenue Breakdown

Contributions & Grants $631,191

Program Service Revenue $264,051

Investment Income $330

Other Revenue $40,000

TOTAL REVENUE $935,572

Expense Breakdown

Grants Paid $0

Salaries & Benefits $182,145

Fundraising Expenses $0

Program Expenses $913,072

Other Expenses $730,927

TOTAL EXPENSES $913,072

Year-over-Year Comparison

	2019	2018	Change
Revenue	$935,572	$885,734	+0.1%
Expenses	$913,072	$781,873	+0.2%
Net Income	$22,500	$103,861	-0.8%

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
ROBERT A ESTRADA	PRESIDENT	4.00	Officer Director	$0	$0	$0
RUDY PEREYDA	TREASURER	4.00	Officer Director	$0	$0	$0
DELIFINO VALDEZ	SECRETARY	2.00	Director	$0	$0	$0
JOHN ARAGON	ASSISTANT SECRETARY	2.00	Director	$0	$0	$0
ALBERT GONZALEZ	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT RAMIREZ	COMMANDER DALLAS AGI	2.00	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
2020	$935,572	$913,072	$1,263,353	$22,500
2019	$885,734	$781,873	$1,343,447	$103,861
2018	$879,178	$939,296	$1,299,683	$-60,118