ACACIA VILLAS HEMET co FIGUEROA ECONOMICAL HSG & DEV CORP (EIN 912154305) - 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

2000

Legal Domicile

Phone

3103096702

Tax Period

2021-07-01 to 2022-06-30

ACACIA VILLAS HEMET co FIGUEROA ECONOMICAL HSG & DEV CORP, founded in 2000, is a small nonprofit that reported $200K in total revenue in fiscal year 2021. Expenses of $381K exceeded revenue, resulting in a 91% operating deficit.

Mission

To provide Low Income Housing to persons with disabilities which include services specially designed to meet their physical, social and psychological needs and to promote their health, security and happiness. The Project receives a substantial portion of their rental revenue from HUD under Section 811 and Project Rental Assistance Contract (PRAC).

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $199,742

Investment Income $7

Other Revenue $0

TOTAL REVENUE $199,749

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $381,073

Other Expenses $381,073

TOTAL EXPENSES $381,073

Year-over-Year Comparison

	2021	2020	Change
Revenue	$199,749	$208,878	0.0%
Expenses	$381,073	$447,170	-0.1%
Net Income	$-181,324	$-238,292	-0.2%

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
Sherri Brown	CFO/Secretary	1.00	Officer Director	$0	$0	$0
Everson Esters	CEO	1.00	Officer 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
2022	$199,749	$381,073	$2,417,589	$-181,324
2021	$208,878	$447,170	$2,498,007	$-238,292
2020	$219,030	$376,313	$2,670,233	$-157,283
2019	$220,737	$326,610	$2,782,967	$-105,873
2018	$201,389	$371,993	$2,861,324	$-170,604

ACACIA VILLAS HEMET co FIGUEROA ECONOMICAL HSG & DEV CORP