CALEXICO PLAZA DEVELOPMENT CORP (EIN 953750738) - 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

1984

Legal Domicile

Principal Officer

RODRIGO VALDIVIA

Phone

8583128170

Tax Period

2024-10-01 to 2025-09-30

CALEXICO PLAZA DEVELOPMENT CORP, founded in 1984, is a small nonprofit that reported $304K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $297K, a strong 98% operating margin.

Mission

THE ORGANIZATION FORMERLY OPERATED A LOW-INCOME HOUSING APARTMENT COMPLEX THAT WAS SOLD IN 2021. GOING FORWARD THE ORGANIZATION WILL PROVIDE SUPPORT FOR OTHER LOW-INCOME HOUSING PROJECTS.

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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 $0

Investment Income $303,519

Other Revenue $0

TOTAL REVENUE $303,519

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $6,236

TOTAL EXPENSES $6,236

Year-over-Year Comparison

	2024	2023	Change
Revenue	$303,519	$234,602	+0.3%
Expenses	$6,236	$5,944	+0.0%
Net Income	$297,283	$228,658	+0.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV MONSIGNOR MARK CAMPBELL	President	0.50	Officer Director	$0	$0	$0
RODRIGO VALDIVIA	Treasurer/SEC	2.00	Officer Director	$0	$0	$0
REV MONSIGNOR EDWARD BROCKHAUS	Director	0.50	Director	$0	$0	$0
REV MONSIGNOR LAWRENCE PURCELL	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	$303,519	$6,236	$11,227,025	$297,283
2024	$234,602	$5,944	$10,763,401	$228,658
2024	$234,602	$5,944	$10,763,401	$228,658
2023	$181,107	$13,984	$9,694,097	$167,123
2023	$181,107	$13,984	$9,694,097	$167,123
2022	$136,650	$6,113	$9,417,546	$130,537
2021	$11,219,458	$735,654	$10,496,392	$10,483,804
2020	$1,194,262	$1,039,762	$3,727,917	$154,500
2019	$1,146,192	$936,422	$3,639,273	$209,770
2018	$1,127,375	$1,038,708	$3,546,868	$88,667

CALEXICO PLAZA DEVELOPMENT CORP