YSLETA SENIOR HOUSING INC (EIN 850389869) - 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

1990

Legal Domicile

Principal Officer

GLORIA DURAN

Phone

9158587688

Tax Period

2024-04-01 to 2025-03-31

YSLETA SENIOR HOUSING INC, founded in 1990, is a small nonprofit in the Housing & Shelter sector that reported $449K in total revenue in fiscal year 2024.

Mission

PROVIDE 60 ONE-BEDROOM APARTMENTS FOR ELDERLY INDIVIDUALS IN EL PASO, TEXAS, QUALIFIED AS VERY LOW-INCOME INDIVIDUALS. THE APARTMENTS WERE CONSTRUCTED WITH CAPITAL ADVANCE FUNDS FROM HUD. TENANTS ALSO QUALIFY TO RECEIVE SECTION 8 RENTAL ASSISTANCE PAYMENTS FROM HUD.

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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 $280,757

Program Service Revenue $167,803

Investment Income $22

Other Revenue $611

TOTAL REVENUE $449,193

Expense Breakdown

Grants Paid $0

Salaries & Benefits $167,800

Fundraising Expenses $0

Program Expenses $308,743

Other Expenses $275,149

TOTAL EXPENSES $442,949

Year-over-Year Comparison

	2024	2023	Change
Revenue	$449,193	$443,328	+0.0%
Expenses	$442,949	$450,910	0.0%
Net Income	$6,244	$-7,582	-1.8%

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

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
GLORIA DURAN	PRESIDENT	5.00	Officer Director	$0	$0	$0
PABLO ALVARADO	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
ARMANDO GONZALEZ JR	SECRETARY-TREASURER	5.00	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
2025	$449,193	$442,949	$1,238,040	$6,244
2024	$443,328	$450,910	$1,239,436	$-7,582
2023	$428,445	$437,960	$1,202,815	$-9,515
2022	$341,827	$390,326	$1,141,331	$-48,499
2021	$341,764	$391,772	$1,204,912	$-50,008
2020	$342,644	$363,626	$1,259,008	$-20,982
2019	$343,583	$381,025	$1,270,050	$-37,442

YSLETA SENIOR HOUSING INC