ENCINO DEVELOPMENT & MANAGEMENT INC (EIN 850471116) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

JOHN ROCKWELL

Phone

5059247425

Tax Period

2024-04-01 to 2025-03-31

ENCINO DEVELOPMENT & MANAGEMENT INC, founded in 2000, is a community nonprofit in the Housing & Shelter sector that reported $7.7M in total revenue in fiscal year 2024. Revenue surged 367% from the prior year, signaling strong growth momentum. The organization ran a surplus of $7.2M, a strong 94% operating margin.

Mission

PROVIDE DEVELOPMENT, MANAGEMENT AND ADMINISTRATIVE SERVICES FOR AFFORDABLE HOUSING TO THE VERY LOW-INCOME ELDERLY AND HANDICAPPED INDIVIDUALS 62 YEARS AND OVER, SUPPORTING FOUR PROPERTIES IN NEW MEXICO.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,530,848

Program Service Revenue $0

Investment Income $123,973

Other Revenue $0

TOTAL REVENUE $7,654,821

Expense Breakdown

Grants Paid $0

Salaries & Benefits $161,614

Fundraising Expenses $0

Program Expenses $426,376

Other Expenses $281,950

TOTAL EXPENSES $443,564

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,654,821	$1,640,625	+3.7%
Expenses	$443,564	$184,048	+1.4%
Net Income	$7,211,257	$1,456,577	+4.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
MICHAEL CALDWELL	DIRECTOR	0.00	Director	$0	$0	$0
MICHAEL NOONAN	DIRECTOR	0.00	Director	$0	$0	$0
JUAN CARAVEO	DIRECTOR	0.00	Director	$0	$0	$0
STEVEN GRANT	DIRECTOR	0.00	Director	$0	$0	$0
PATRICK WESTERFIELD	DIRECTOR	0.00	Director	$0	$0	$0
JOHN ROCKWELL	PRESIDENT	1.00	Officer	$0	$0	$0
LINDSEY GILBERT JR	SECRETARY	1.00	Officer	$0	$0	$0
GREGORY LEACH	VICE PRESIDENT	1.00	Officer	$0	$0	$0
MAYLING ARMIJO	TREASURER	1.00	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
2025	$7,654,821	$443,564	$9,848,732	$7,211,257
2024	$1,640,625	$184,048	$2,636,297	$1,456,577
2024	$1,640,625	$184,048	$2,636,297	$1,456,577
2023	$900,027	$306,105	$1,176,872	$593,922

ENCINO DEVELOPMENT & MANAGEMENT INC