ENCINO GARDENS 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

2023-04-01 to 2024-03-31

ENCINO GARDENS INC, founded in 1972, is a community nonprofit in the Housing & Shelter sector that reported $8.4M in total revenue in fiscal year 2023. Revenue surged 472% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.9M, a strong 70% operating margin.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $2,279,501 Revenue: $1,358,060

PROVIDING 164 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,358,060

Investment Income $7,025,081

Other Revenue $0

TOTAL REVENUE $8,383,141

Expense Breakdown

Grants Paid $0

Salaries & Benefits $268,819

Fundraising Expenses $0

Program Expenses $2,279,501

Other Expenses $2,252,901

TOTAL EXPENSES $2,521,720

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,383,141	$1,465,771	+4.7%
Expenses	$2,521,720	$2,068,441	+0.2%
Net Income	$5,861,421	$-602,670	-10.7%

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

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
ROBERT MCNEILL	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

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	$8,383,141	$2,521,720	$7,049,803	$5,861,421
2023	$1,465,771	$2,068,441	$1,245,500	$-602,670
2022	$1,518,815	$1,143,007	$1,844,849	$375,808
2021	$1,430,740	$1,057,843	$1,507,475	$372,897
2020	$1,398,762	$1,420,000	$1,066,195	$-21,238
2019	$1,371,247	$914,442	$1,083,053	$456,805
2018	$1,348,087	$1,163,195	$969,408	$184,892