VALLE DEL SOL HOUSING CORP

EIN: 850250098 501(c)(3) Housing & Shelter

PORTALES, NM

Total Revenue
$170,622
Total Expenses
$207,878
Total Assets
$322,453
Net Assets
$260,161
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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

Principal Officer
MARY MARTINEZ
Tax Period
2023-01-01 to 2023-12-31

VALLE DEL SOL HOUSING CORP is a small nonprofit in the Housing & Shelter sector that reported $171K in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $208K exceeded revenue, resulting in a 22% operating deficit.

Mission

TO PROVIDE HOUSING SUITED TO THE SPECIAL NEEDS OF ELIGIBLE OCCUPANTS AS DETERMINED BY RURAL DEVELOPMENT REGULATIONS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $133,777
Program Service Revenue $34,522
Investment Income $464
Other Revenue $1,859
TOTAL REVENUE $170,622

Expense Breakdown

Grants Paid $0
Salaries & Benefits $63,557
Fundraising Expenses $0
Program Expenses $191,993
Other Expenses $144,321
TOTAL EXPENSES $207,878

Year-over-Year Comparison

2023 2022 Change
Revenue $170,622 $142,174 +0.2%
Expenses $207,878 $167,870 +0.2%
Net Income $-37,256 $-25,696 +0.4%
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

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Governance

Voting Members
6
Independent Members
N/A
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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY MARTINEZ PRESIDENT N/A
Officer
$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 $170,622 $207,878 $322,453 $-37,256
2022 $142,174 $167,870 $395,614 $-25,696
2021 $147,040 $148,389 $480,137 $-1,349
2020 $167,079 $173,307 $638,915 $-6,228
2019 $126,869 $149,042 $531,698 $-22,173
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