NHS LAREDO HOLDING CORPORATION

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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

2022

Legal Domicile

Tax Period

2024-10-01 to 2025-09-30

NHS LAREDO HOLDING CORPORATION, founded in 2022, is a community nonprofit in the Community Improvement sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $313K, a strong 23% operating margin.

Mission

NHS LAREDO HOLDING CORPORATION HOLDS THE PROPERTY TITLE, COLLECTS, RENTS, MANAGES THE PROPERTY AND RETURNS THE PROCEEDS TO THE LAREDO WEBB NEIGHBORHOOD HOUSING SERVICES INC., A NONPROFIT ORGANIZATION 501 (C) (3).

Program Service Accomplishments

Program 1

Expenses: $854,665

NHS LAREDO HOLDING CORPORATION HOLDS TITLE TO PROPERTY FOR LAREDO WEBB NEIGHBORHOOD A HOUSING SERVICES INC, 501 (C) (3) NONPROFIT ORGANIZATION. DURING THE PROGRAM YEAR, NHS LAREDO HOLDING CORPORATION CONTINUED ITS LEGAL ROLE OF HOLDING TITLE TO THE PROPERTY, RECEIVING PAYMENTS FROM THE LEASER, MANAGING AND MAINTINING THE PROPERTY AND MAKING PAYMENTS TO THE LIEN HOLDER, OUTSTANDING NOTE HOLDERS, THE INSURANCE CARRIERS AND THE TAXING ENTITIES. THE PROPERTY RENTED IS FOR LOW-RENTAL HOUSING TO PERSONS WITH LOW INCOME AND HOUSING TO PERSONS WITH MODERATE INCOME, AS THE YEAR ENDS, FUNDS FROM THE BUSINESS ARE TRANSFERRED TO REVENUE FOR LAREDO WEBB NEIGHBORHOOD A HOUSING SERVICES INC.

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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 $495,245

Program Service Revenue $889,115

Investment Income $1,286

Other Revenue $0

TOTAL REVENUE $1,385,646

Expense Breakdown

Grants Paid $0

Salaries & Benefits $297,133

Fundraising Expenses $0

Program Expenses $854,665

Other Expenses $775,979

TOTAL EXPENSES $1,073,112

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,385,646	$1,056,198	+0.3%
Expenses	$1,073,112	$875,401	+0.2%
Net Income	$312,534	$180,797	+0.7%

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

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

$57,929

Total Directors

$189,905

Key Employees

$131,976

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH ALONZO-VILLARREAL	PRESIDENT	40.00	Director Key Emp	$19,802	$0	$131,976
ARTURO HERRERA	TREASURER	40.00	Officer Director	$8,694	$0	$57,929
MARY G SERNA DE CLEMENTE	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
LEZLEY RINCON	SECRETARY	0.00	Director	$0	$0	$0
SANDRA ALANIZ	DIRECTOR	0.00	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
2025	$1,385,646	$1,073,112	$5,582,523	$312,534
2024	$1,056,198	$875,401	$5,343,396	$180,797