ALAMEDA GARDENS INC

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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

2012

Legal Domicile

Principal Officer

FRAN BILLEN

Phone

7243426222

Tax Period

2023-10-01 to 2024-09-30

ALAMEDA GARDENS INC, founded in 2012, is a small nonprofit in the Housing & Shelter sector that reported $177K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $253K exceeded revenue, resulting in a 43% operating deficit.

Mission

PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.

Program Service Accomplishments

Program 1

Expenses: $195,310 Revenue: $176,771

PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $176,171

Investment Income $169

Other Revenue $600

TOTAL REVENUE $176,940

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,521

Fundraising Expenses $0

Program Expenses $195,310

Other Expenses $218,672

TOTAL EXPENSES $253,193

Year-over-Year Comparison

	2023	2022	Change
Revenue	$176,940	$160,668	+0.1%
Expenses	$253,193	$246,915	+0.0%
Net Income	$-76,253	$-86,247	-0.1%

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

$209,337

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDA WRIGHT	BOARD MEMBER	0.10	Director	$0	$0	$0
FRAN BILLEN	VICE-PRESIDENT	0.10	Officer Director	$0	$0	$0
SAM BELLICH	PRESIDENT	0.10	Officer Director	$0	$0	$0
ALAN NATHAN	SECRETARY/TREASURER	0.10	Officer Director	$0	$0	$0
WILMA TORRES	CEO	0.10	Officer	$0	$18,725	$124,675
MICHELLE CLARKE	CFO	0.10	Officer	$0	$10,584	$84,662

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	$176,940	$253,193	$3,054,544	$-76,253
2023	$160,668	$246,915	$3,118,364	$-86,247
2022	$163,606	$229,166	$3,196,085	$-65,560
2021	$162,459	$256,646	$3,287,513	$-94,187
2020	$149,447	$233,531	$3,392,153	$-84,084