HACIENDA COMMUNITY DEVELOPMENT CORPORATION (EIN 930979064) - 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

1988

Legal Domicile

Principal Officer

ERNESTO FONSECA

Phone

5035952111

Tax Period

2023-07-01 to 2024-06-30

HACIENDA COMMUNITY DEVELOPMENT CORPORATION, founded in 1988, is a mid-sized nonprofit that reported $13.4M in total revenue in fiscal year 2023. Revenue fell 59% from the prior year — a significant decline worth monitoring. Net assets of $40.2M represent 36 months of operating reserves.

Mission

THE ORGANIZATION DEVELOPS AFFORDABLE HOUSING AND PROVIDES SUPPORTIVE 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 $8,626,724

Program Service Revenue $3,972,060

Investment Income $384,031

Other Revenue $386,871

TOTAL REVENUE $13,369,686

Expense Breakdown

Grants Paid $520,560

Salaries & Benefits $5,546,050

Fundraising Expenses $502,677

Program Expenses $10,523,489

Other Expenses $7,551,301

TOTAL EXPENSES $13,617,911

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,369,686	$32,544,890	-0.6%
Expenses	$13,617,911	$11,650,009	+0.2%
Net Income	$-248,225	$20,894,881	-1.0%

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

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

$357,575

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER PLATT	CHAIR	2.50	Officer Director	$0	$0	$0
ANGELA MARTIN	SECRETARY	2.50	Director	$0	$0	$0
JAVIER ALOMIA	VICE CHAIR	2.50	Officer Director	$0	$0	$0
BRAD MILLER	TREASURER	2.50	Officer Director	$0	$0	$0
DON KROGH	MEMBER	2.50	Director	$0	$0	$0
OMAR MARTINEZ	MEMBER	1.00	Director	$0	$0	$0
ANTONIO LARA	MEMBER	1.00	Director	$0	$0	$0
GUILLERMO SANDOVAL	MEMBER	1.00	Director	$0	$0	$0
HANSARY LAFOREST	MEMBER	1.00	Director	$0	$0	$0
AMANDA MANJARREZ	MEMBER	1.00	Director	$0	$0	$0
ERNESTO FONSECA	CEO	40.00	Officer	$206,999	$0	$206,999
DIANA D NUNEZ CESARES	COO	40.00	Officer	$116,170	$0	$116,170
MATTHEW KEBBE	CFO	40.00	Officer	$34,406	$0	$34,406
GABRIELA ORDONEZ	DIRECTOR OF ECONOMIC OPPORTUNITIES	40.00	Highest	$127,949	$0	$127,949
LETICIA ARACELI CERVANTES PANTOJA	DIRECTOR OF INNOVATION	40.00	Highest	$114,429	$0	$114,429
MARYAM BOLOURI	DIRECTOR OF REAL ESTATE DEVELOPMENT	40.00	Highest	$105,586	$0	$105,586
GARRETT RUNCK	PROJECT MANAGER	40.00	Highest	$100,147	$0	$100,147

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	$13,369,686	$13,617,911	$52,378,247	$-248,225
2023	$32,544,890	$11,650,009	$63,615,474	$20,894,881
2022	$15,053,915	$9,869,406	$41,049,921	$5,184,509
2021	$14,753,048	$8,974,131	$42,129,547	$5,778,917
2020	$9,912,510	$6,642,795	$41,065,333	$3,269,715
2019	$5,819,636	$5,751,922	$33,579,613	$67,714
2018	$4,421,203	$5,558,547	$33,344,792	$-1,137,344

HACIENDA COMMUNITY DEVELOPMENT CORPORATION