CCSN MOJAVE PROJECT INC (EIN 880216211) - 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

1983

Legal Domicile

Principal Officer

MARCUS VALERIO

Phone

7023872292

Tax Period

2024-01-01 to 2024-12-31

CCSN MOJAVE PROJECT INC, founded in 1983, is a community nonprofit in the Housing & Shelter sector that reported $1.0M in total revenue in fiscal year 2024. Expenses of $907K left a modest 12% surplus.

Mission

TO PROVIDE AFFORDABLE HOUSING TO QUALIFIED SENIOR CITIZENS IN THE LAS VEGAS, NV AREA.

🔒

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 $0

Program Service Revenue $1,018,646

Investment Income $13,232

Other Revenue $0

TOTAL REVENUE $1,031,878

Expense Breakdown

Grants Paid $0

Salaries & Benefits $167,850

Fundraising Expenses $0

Program Expenses $906,787

Other Expenses $738,937

TOTAL EXPENSES $906,787

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,031,878	$996,260	+0.0%
Expenses	$906,787	$882,578	+0.0%
Net Income	$125,091	$113,682	+0.1%

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

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
WADE SIMPSON	TRUSTEE	1.00	Director	$0	$0	$0
PHILLIP HOLLON	TRUSTEE	1.00	Director	$0	$0	$0
DANIEL S AMSTER	TRUSTEE	1.00	Director	$0	$0	$0
DREW ZIDZIK	SECRETARY	2.00	Officer Director	$0	$0	$0
STEVE SCHMITT	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MIKE RYAN	TREASURER	2.00	Officer Director	$0	$0	$0
JUSTIN FORSBERG	TRUSTEE	1.00	Director	$0	$0	$0
MARCUS VALERIO	PRESIDENT	2.00	Officer Director	$0	$0	$0
SARA RICCIARDI	TRUSTEE	1.00	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	$1,031,878	$906,787	$2,781,322	$125,091
2023	$996,260	$882,578	$2,766,272	$113,682
2022	$1,092,804	$1,013,897	$2,798,315	$78,907
2021	$962,448	$913,180	$2,806,363	$49,268
2020	$928,272	$816,549	$2,787,809	$111,723
2019	$909,313	$758,680	$2,774,348	$150,633
2018	$894,848	$778,852	$2,697,246	$115,996

CCSN MOJAVE PROJECT INC