ALVAREZ COURT INC (EIN 943363372) - 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

Principal Officer

DAN SAWISLAK

Phone

5108414410

Tax Period

2023-07-01 to 2024-06-30

ALVAREZ COURT INC, founded in 2000, is a small nonprofit in the Housing & Shelter sector that reported $223K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $433K exceeded revenue, resulting in a 95% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO DEVELOP AND OPERATE 19 UNITS OF AFFORDABLE HOUSING FOR DISABLED LOW INCOME INDIVIDUALS.

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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 $125,359

Program Service Revenue $97,329

Investment Income $35

Other Revenue $0

TOTAL REVENUE $222,723

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,432

Fundraising Expenses $0

Program Expenses $415,102

Other Expenses $378,871

TOTAL EXPENSES $433,303

Year-over-Year Comparison

	2023	2022	Change
Revenue	$222,723	$234,805	-0.1%
Expenses	$433,303	$426,563	+0.0%
Net Income	$-210,580	$-191,758	+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

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

$488,324

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANET KENNEDY	PRESIDENT	0.10	Officer Director	$0	$0	$0
ARTISE HARDY	VICE PRESIDENT	0.10	Officer Director	$0	$0	$0
KATTYE GILES	SECRETARY	0.10	Officer Director	$0	$0	$0
PHIL PALMER	TREASURER	0.10	Officer Director	$0	$0	$0
MARIAN WOLFE	DIRECTOR	0.10	Director	$0	$0	$0
RICHARD SHAPIRO	DIRECTOR	0.10	Director	$0	$0	$0
DAVID TOM	DIRECTOR	0.10	Director	$0	$0	$0
WILLIE PHILLIPS	DIRECTOR	0.10	Director	$0	$0	$0
WILLIAM GOODWINS	DIRECTOR	0.10	Director	$0	$0	$0
DIANNA GARRETT	DIRECTOR - LEFT 07/06/23	0.10	Director	$0	$0	$0
SUSAN SHELTON	DIRECTOR - LEFT 02/22/24	0.10	Director	$0	$0	$0
COURTNEY JONES	DIRECTOR -LEFT ON 10/18/23	0.10	Director	$0	$0	$0
DAN SAWISLAK	CEO	0.10	Officer	$0	$55,612	$280,631
ERIC KNECHT	CFO	0.10	Officer	$0	$42,553	$207,693

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	No data	No data	No data	No data
2024	$222,723	$433,303	$3,304,043	$-210,580
2023	$234,805	$426,563	$2,511,949	$-191,758
2022	$221,474	$361,725	$2,644,739	$-140,251
2021	$219,238	$371,226	$2,734,413	$-151,988
2020	$197,419	$366,628	$2,814,563	$-169,209
2019	$207,204	$379,662	$2,959,830	$-172,458
2018	$185,933	$376,337	$3,085,817	$-190,404

ALVAREZ COURT INC