ESCALANTE MEADOWS DEVELOPMENT COMPANY (EIN 920337266) - 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

2022

Legal Domicile

Principal Officer

ROBERT P HAVLICEK JR

Phone

8057633423

Tax Period

2024-01-01 to 2024-12-31

ESCALANTE MEADOWS DEVELOPMENT COMPANY, founded in 2022, is a micro nonprofit in the Housing & Shelter sector that reported $69K in total revenue in fiscal year 2024. The organization ran a surplus of $69K, a strong 100% operating margin.

Mission

TO PROMOTE SOCIAL WELFARE BY COMBATTING COMMUNITY DETERIORATION BY ENCOURAING ECONOMIC DEVELOPMENT IN THE SEVERELY DISTRESSED COMMUNITY OF GUADALUPE, CA, THROUGH THE CONSTRUCTION OF COMMERCIAL REAL PROPERTY FOR USE BY COMMUNITY-ORIENTED TENANTS AND LOW INCOME PERSONS.

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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 $69,334

Investment Income $0

Other Revenue $0

TOTAL REVENUE $69,334

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $14

Other Expenses $14

TOTAL EXPENSES $14

Year-over-Year Comparison

	2024	2023	Change
Revenue	$69,334	N/A	N/A
Expenses	$14	N/A	N/A
Net Income	$69,320	$0	N/A

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

$383,446

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HENRY MERCADO	PRESIDENT	2.00	Officer Director	$0	$0	$0
JULIANNE HILL	DIRECTOR	2.00	Director	$0	$0	$0
STEPHANIE KROUSE	DIRECTOR	0.50	Director	$0	$0	$0
ALEJANDRA MAHONEY	DIRECTOR	0.50	Director	$0	$0	$0
MIREYA PINA	DIRECTOR	0.50	Director	$0	$0	$0
ROBERT P HAVLICEK JR	CEO	2.00	Officer	$0	$35,624	$383,446

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	$69,334	$14	$19,291,600	$69,320
2023	No data	No data	$17,963,503	No data
2022	$612,141	No data	$17,601,449	No data

ESCALANTE MEADOWS DEVELOPMENT COMPANY