KIMBLEDOVER STREET APARTMENTS INC (EIN 760688876) - 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

RAMON GARZA

Phone

2812987999

Tax Period

2025-01-01 to 2025-12-31

KIMBLEDOVER STREET APARTMENTS INC, founded in 2001, is a small nonprofit in the Housing & Shelter sector that reported $449K in total revenue in fiscal year 2025. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $609K exceeded revenue, resulting in a 36% operating deficit.

Mission

TO OPERATE AN APARTMENT COMPLEX FOR THE ELDERLY UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.

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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 (2025)

Revenue Breakdown

Contributions & Grants $25,000

Program Service Revenue $424,134

Investment Income $16

Other Revenue $0

TOTAL REVENUE $449,150

Expense Breakdown

Grants Paid $0

Salaries & Benefits $133,502

Fundraising Expenses $0

Program Expenses $543,008

Other Expenses $475,529

TOTAL EXPENSES $609,031

Year-over-Year Comparison

	2025	2024	Change
Revenue	$449,150	$619,789	-0.3%
Expenses	$609,031	$622,883	0.0%
Net Income	$-159,881	$-3,094	+50.7%

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
RAMON GARZA	VICE CHAIR	0.50	Officer Director	$0	$0	$0
ROBERT PALACIOS	SECRETARY	0.25	Officer Director	$0	$0	$0
DAVID CORPUS	BOARD MEMBER	0.25	Director	$0	$0	$0
ANTHONY MAGDALENO	BOARD MEMBER	0.25	Director	$0	$0	$0
MARGARET DUNLAP	BOARD MEMBER	0.25	Director	$0	$0	$0
MARCO MARTINEZ	BOARD MEMBER	0.25	Director	$0	$0	$0
MARIA P GONZALEZ	BOARD MEMBER	0.25	Director	$0	$0	$0
LAURA MAYORGA	BOARD MEMBER	0.25	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
2025	$449,150	$609,031	$3,389,539	$-159,881
2024	$619,789	$622,883	$3,572,033	$-3,094
2023	$396,014	$574,794	$3,582,136	$-178,780
2022	$398,244	$519,920	$3,669,642	$-121,676
2021	$397,115	$552,669	$3,772,342	$-155,554
2020	$390,617	$562,558	$3,929,931	$-171,941
2019	$362,662	$515,394	$4,066,926	$-152,732
2018	$358,885	$537,811	$4,219,842	$-178,926

KIMBLEDOVER STREET APARTMENTS INC