COURTYARD HRC (EIN 851640370) - 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

2020

Legal Domicile

Principal Officer

FLORESTO CABIAS

Phone

7025074400

Tax Period

2024-01-01 to 2024-12-31

COURTYARD HRC, founded in 2020, is a small nonprofit in the Human Services sector that reported $168K in total revenue in fiscal year 2024. Revenue surged 243% from the prior year, signaling strong growth momentum. Expenses of $961K exceeded revenue, resulting in a 472% operating deficit.

Mission

THE ORGANIZATION WAS ORGANIZED TO PROVIDE RELIEF TO THE POOR, THE DISTRESSED, OR THE UNDERPRIVILEGED COMMUNITIES OF LAS VEGAS, INCLUDING, BUT NOT LIMITED TO THE DEVELOPMENT, CONSTRUCTION, MAINTENANCE, AND OPERATION OF THE HOMELESS SHELTERS AND OTHER COMMUNITIES FACILITIES.

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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 $168,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $168,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $957,935

Other Expenses $961,481

TOTAL EXPENSES $961,481

Year-over-Year Comparison

	2024	2023	Change
Revenue	$168,000	$49,000	+2.4%
Expenses	$961,481	$276,218	+2.5%
Net Income	$-793,481	$-227,218	+2.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
FLORESTO CABIAS	PRESIDENT	Officer Director	$0	$0	$0
TODD IMHOLTE	TREASURER	Officer Director	$0	$0	$0
TERESITA L PONTICELLO	SECRETARY	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	$168,000	$961,481	$25,612,425	$-793,481
2023	$49,000	$276,218	$26,405,906	$-227,218
2022	No data	No data	$28,755,591	No data
2021	No data	No data	$27,642,676	No data
2020	$872,655	No data	$27,875,240	No data

COURTYARD HRC