CCSN MCFARLAND HOUSING INC (EIN 880255899) - 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

1997

Legal Domicile

Principal Officer

MARCUS VALERIO

Phone

7023872292

Tax Period

2024-01-01 to 2024-12-31

CCSN MCFARLAND HOUSING INC, founded in 1997, is a small nonprofit that reported $432K in total revenue in fiscal year 2024. Expenses of $523K exceeded revenue, resulting in a 21% operating deficit.

Mission

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

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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 $427,894

Investment Income $4,448

Other Revenue $0

TOTAL REVENUE $432,342

Expense Breakdown

Grants Paid $0

Salaries & Benefits $127,044

Fundraising Expenses $0

Program Expenses $523,102

Other Expenses $396,058

TOTAL EXPENSES $523,102

Year-over-Year Comparison

	2024	2023	Change
Revenue	$432,342	$404,394	+0.1%
Expenses	$523,102	$609,252	-0.1%
Net Income	$-90,760	$-204,858	-0.6%

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
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	$432,342	$523,102	$2,507,117	$-90,760
2023	$404,394	$609,252	$2,599,260	$-204,858
2022	$392,722	$525,495	$2,811,373	$-132,773
2021	$396,082	$474,832	$2,955,329	$-78,750
2020	$378,049	$446,453	$3,026,880	$-68,404
2019	$363,249	$483,198	$3,091,291	$-119,949
2018	$361,004	$492,543	$3,215,087	$-131,539

CCSN MCFARLAND HOUSING INC