MADERA OPPORTUNITIES FOR RESIDENT ENRICHMENT AND SERVICES INC (EIN 770571797) - 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

ROBERT POYTHRESS

Phone

5596745695

Tax Period

2022-07-01 to 2023-06-30

MADERA OPPORTUNITIES FOR RESIDENT ENRICHMENT AND SERVICES INC, founded in 2001, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2022. Revenue surged 2134% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 83% operating margin.

Mission

ASSIST LOW INCOME FAMILIES AND INDIVIDUALS IN SELF-SUFFICIENCY AND TO DEVELOP AFFORDABLE HOUSING

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,414,035

Investment Income $18

Other Revenue $0

TOTAL REVENUE $1,414,053

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $21,267

Other Expenses $238,110

TOTAL EXPENSES $238,110

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,414,053	$63,300	+21.3%
Expenses	$238,110	$67,976	+2.5%
Net Income	$1,175,943	$-4,676	-252.5%

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
JOSE RODRIGUEZ	BOARD MEMBER	0.00	Director	$0	$0	$0
NICK BENJAMIN	Vice Chair	0.00	Director	$0	$0	$0
ROBERT POYTHRESS	CEO	1.00	Director	$0	$0	$0
DAVID HERNANDEZ	Secretary	1.00	Director	$0	$0	$0
HERNAN PEREZ	BOARD MEMBER	1.00	Director	$0	$0	$0
MARTI MARX	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM LEWIS	ATTORNEY	0.00	Director	$0	$0	$0
LANA GIDDINGS	CFO	0.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,414,053	$238,110	$2,406,675	$1,175,943
2022	$63,300	$67,976	$1,281,929	$-4,676
2021	$616,954	$295,587	$1,291,863	$321,367
2020	$181,140	$354,807	$1,434,397	$-173,667
2019	$729,426	$314,516	$1,948,882	$414,910

MADERA OPPORTUNITIES FOR RESIDENT ENRICHMENT AND SERVICES INC