PASEO DE LUZ INC (EIN 900484894) - 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

2009

Legal Domicile

Principal Officer

VICTORIA BRADY

Phone

8056593791

Tax Period

2025-01-01 to 2025-12-31

PASEO DE LUZ INC, founded in 2009, is a small nonprofit in the Housing & Shelter sector that reported $271K in total revenue in fiscal year 2025. Revenue decreased 14% compared to the prior year. Expenses of $654K exceeded revenue, resulting in a 141% operating deficit.

Mission

TO PROVIDE AFFORDABLE HOUSING FOR FAMILIES WITH LOW AND MODERATE HOUSEHOLD INCOME LEVELS, AS WELL AS HOUSEHOLDS WHERE INDIVIDUALS ARE AFFECTED BY MENTAL ILLNESS RESIDE. IN ADDITION, SPECIFIC UNITS ARE SET-ASIDE FOR A TARGET POPULATION OF HOMELESS OR AT-RISK OF BECOMING HOMELESS INDIVDUALS AND FAMILIES WHERE BEHAVIORAL HEALTH ISSUES ARE PRESENT.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $243,484

Investment Income $12,126

Other Revenue $15,346

TOTAL REVENUE $270,956

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,471

Fundraising Expenses $0

Program Expenses $630,409

Other Expenses $574,870

TOTAL EXPENSES $654,341

Year-over-Year Comparison

	2025	2024	Change
Revenue	$270,956	$316,257	-0.1%
Expenses	$654,341	$621,506	+0.1%
Net Income	$-383,385	$-305,249	+0.3%

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
AIZA GALDO	PRESIDENT	0.50	Officer Director	$0	$0	$0
VICTOR RODRIGUEZ	SECRETARY	0.50	Officer Director	$0	$0	$0
JESSICA COOK	TREASURER	0.50	Officer Director	$0	$0	$0
VICTORIA BRADY	DIRECTOR	0.50	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	$270,956	$654,341	$7,375,842	$-383,385
2024	$316,257	$621,506	$7,512,459	$-305,249
2023	$305,399	$633,371	$7,655,863	$-327,972
2022	$248,303	$604,513	$7,826,458	$-356,210
2021	$228,271	$600,896	$7,991,933	$-372,625
2020	$288,704	$580,778	$8,188,618	$-292,074
2019	$235,262	$641,315	$8,335,229	$-406,053
2018	$202,329	$571,349	$8,590,157	$-369,020

PASEO DE LUZ INC