ENCINO TERRACE 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

1972

Legal Domicile

Principal Officer

JOHN ROCKWELL

Phone

5053455577

Tax Period

2024-04-01 to 2025-03-31

ENCINO TERRACE INC, founded in 1972, is a community nonprofit in the Housing & Shelter sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

PROVIDE SAFE AND AFFORDABLE HOUSING FOR ELDERLY AND PHYSICALLY CHALLENGED REISDENTS OF ALBUQUERQUE, NEW MEXICO.

Program Service Accomplishments

Program 1

Expenses: $1,033,715 Revenue: $1,247,870

PROVIDING 153 UNITS OF QUALITY, AFFORDABLE HOUSING FOR THE ELDERLY AND PHYSICALLY CHALLENGED.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,209,993

Investment Income $3,145

Other Revenue $37,877

TOTAL REVENUE $1,251,015

Expense Breakdown

Grants Paid $0

Salaries & Benefits $327,827

Fundraising Expenses $0

Program Expenses $1,033,715

Other Expenses $976,140

TOTAL EXPENSES $1,303,967

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,251,015	$1,144,523	+0.1%
Expenses	$1,303,967	$1,253,418	+0.0%
Net Income	$-52,952	$-108,895	-0.5%

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
JOHN ROCKWELL	PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHAEL CALDWELL	DIRECTOR	2.00	Director	$0	$0	$0
LINDSEY GILBERT	SECRETARY	2.00	Officer Director	$0	$0	$0
MIKE NOONAN	DIRECTOR	2.00	Director	$0	$0	$0
GREG LEACH	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JUAN CARAVEO	DIRECTOR	2.00	Director	$0	$0	$0
MAYLING ARMIJO	TREASURER	2.00	Officer Director	$0	$0	$0
STEVEN GRANT	DIRECTOR	2.00	Director	$0	$0	$0
PATRICK WESTERFIELD	DIRECTOR	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
2025	$1,251,015	$1,303,967	$3,692,087	$-52,952
2024	$1,144,523	$1,253,418	$3,773,549	$-108,895
2023	$1,231,539	$1,102,176	$1,005,672	$129,363
2022	$1,061,149	$1,046,947	$1,059,513	$14,202
2021	$872,850	$931,822	$1,225,832	$-58,972
2020	$1,021,144	$935,415	$1,205,064	$85,729
2019	$994,489	$892,001	$1,258,152	$102,488
2018	$933,030	$916,667	$1,280,013	$16,363