COLONIA BARRIOS SENIORS INC (EIN 953253234) - 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

1978

Legal Domicile

Principal Officer

HONORARY RAFAEL A ARREOLA

Phone

6194238325

Tax Period

2024-04-01 to 2025-03-31

COLONIA BARRIOS SENIORS INC, founded in 1978, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $410K, a strong 18% operating margin.

Mission

PROVIDING LOW INCOME HOUSING FOR THE ELDERLY.

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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 $6,000

Program Service Revenue $2,257,791

Investment Income $5,164

Other Revenue $0

TOTAL REVENUE $2,268,955

Expense Breakdown

Grants Paid $405,790

Salaries & Benefits $234,609

Fundraising Expenses $0

Program Expenses $1,513,328

Other Expenses $1,218,319

TOTAL EXPENSES $1,858,718

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,268,955	$1,493,468	+0.5%
Expenses	$1,858,718	$1,333,065	+0.4%
Net Income	$410,237	$160,403	+1.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEACON RICHARD HARDICK	President	0.50	Officer Director	$0	$0	$0
RUDY RAMIREZ	Director	0.50	Director	$0	$0	$0
HONORARY RAFAEL A ARREOLA	TREASURER	0.50	Officer Director	$0	$0	$0
NICHOLAS S AGUILAR	Secretary	0.50	Officer Director	$0	$0	$0
STEVE SOUTH	Director	0.50	Director	$0	$0	$0
DAVID CANEDO	Director	0.50	Director	$0	$0	$0
LEO SULLIVAN	Director	0.50	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
2025	$2,268,955	$1,858,718	$2,664,875	$410,237
2024	$1,493,468	$1,333,065	$2,253,053	$160,403
2023	$1,874,132	$1,246,467	$2,120,730	$627,665
2022	$1,397,318	$1,051,603	$1,446,826	$345,715
2021	$1,381,244	$1,032,519	$1,488,221	$348,725
2020	$1,344,699	$1,020,116	$1,435,052	$324,583
2019	$1,301,342	$1,106,144	$1,375,617	$195,198

COLONIA BARRIOS SENIORS INC