L'AMOR VILLAGE EMERGENCY SHELTER (EIN 760334216) - 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

1991

Legal Domicile

Principal Officer

AARON TEZENO

Phone

2815869708

Tax Period

2023-01-01 to 2023-12-31

L'AMOR VILLAGE EMERGENCY SHELTER, founded in 1991, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 13% operating deficit.

Mission

Provide shelter to abused children removed from their homes by the Texas Child Protective Services Provide drug counseling and treatment to children suffering from addiction

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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 $1,048,877

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,048,877

Expense Breakdown

Grants Paid $0

Salaries & Benefits $836,316

Fundraising Expenses $0

Program Expenses $1,092,911

Other Expenses $349,616

TOTAL EXPENSES $1,185,932

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,048,877	$1,148,296	-0.1%
Expenses	$1,185,932	$1,105,891	+0.1%
Net Income	$-137,055	$42,405	-4.2%

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

$76,000

Total Directors

$147,728

Key Employees

$71,728

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AARON TEZENO SR	DIRECTOR	72.00	Officer Director	$76,000	$0	$76,000
DEMETERIA TEZENO	ADMINISTRATIVE	50.00	Director Key Emp	$69,520	$0	$69,520
NORMIE GREEN	DIRECTOR	40.00	Director Key Emp	$2,208	$0	$2,208

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	$1,048,877	$1,185,932	$455,593	$-137,055
2022	$1,148,296	$1,105,891	$512,316	$42,405
2021	$1,167,442	$1,181,327	$484,969	$-13,885
2020	$1,219,548	$1,269,843	$539,585	$-50,295
2019	$1,174,407	$1,152,296	$497,219	$22,111
2018	$1,307,764	$1,153,185	$573,220	$154,579

L'AMOR VILLAGE EMERGENCY SHELTER