CIRCULO REAL PROPERTY HOLDING CORP… - Form 990 Financial Data

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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

2018

Legal Domicile

Principal Officer

JIMMY PEREZ

Phone

5164311135

Tax Period

2023-01-01 to 2023-12-31

CIRCULO REAL PROPERTY HOLDING CORPORATIO, founded in 2018, is a community nonprofit in the Community Improvement sector that reported $1.3M in total revenue in fiscal year 2023. Expenses of $1.5M exceeded revenue, resulting in a 17% operating deficit.

Mission

TO ACQUIRE, ESTABLISH, OWN, DEVELOP, MORTGAGE, LEASE, MANAGE, EQUIP, CONSTRUCT, REHABILITATE, OPERATE AND MAINTAIN REAL PROPERTY TO SUPPORT THE MISSION AND PURPOSES OF CIRCULO DE LA HISPANIDAD TO FOSTER THE DEVELOPMENT OF COMMUNITY CRIME PREVENTION, CULTURAL, EDUCATION, RECREATIONAL AND VOCATIONAL PURPOSES.

Program Service Accomplishments

Program 1

Expenses: $1,481,632 Revenue: $1,271,386

THE CIRCULO REAL PROPERTY HOLDING CORPORATION WAS FORMED TO ACQUIRE, ESTABLISH, OWN, DEVELOP, MORTGAGE, LEASE, MANAGE, EQUIP, CONSTRUCT, REHABILITATE, OPERATE AND MAINTAIN REAL PROPERTY TO SUPPORT...

THE CIRCULO REAL PROPERTY HOLDING CORPORATION WAS FORMED TO ACQUIRE, ESTABLISH, OWN, DEVELOP, MORTGAGE, LEASE, MANAGE, EQUIP, CONSTRUCT, REHABILITATE, OPERATE AND MAINTAIN REAL PROPERTY TO SUPPORT THE MISSION AND PURPOSES OF CIRCULO DE LA HISPANIDAD, INC. TO FOSTER THE DEVELOPMENT OF COMMUNITY CRIME PREVENTION, CULTURAL, EDUCATIONAL, RECREATIONAL AND VOCATIONAL PROGRAMS.

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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 $1,206,358

Investment Income $0

Other Revenue $65,028

TOTAL REVENUE $1,271,386

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,481,632

Other Expenses $1,481,632

TOTAL EXPENSES $1,481,632

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,271,386	$1,316,270	0.0%
Expenses	$1,481,632	$1,293,075	+0.1%
Net Income	$-210,246	$23,195	-10.1%

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
JIMMY PEREZ	PRESIDENT	3.00	Officer Director	$0	$0	$0
LUZ MARINA CASCAVITA	TREASURER	3.00	Officer Director	$0	$0	$0
ESPERANZA PERESZTEGU	SECRETARY	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
2024	No data	No data	No data	No data
2023	$1,271,386	$1,481,632	$13,137,504	$-210,246
2022	$1,316,270	$1,293,075	$14,020,198	$23,195
2021	$1,206,514	$1,645,675	$14,540,047	$-439,161
2020	$904,783	$992,364	$15,438,385	$-87,581
2019	$301,724	$992,364	$13,690,257	$-690,640

CIRCULO REAL PROPERTY HOLDING CORPORATIO