NEWSTART HOUSING CORPORATION INC (EIN 953816838) - 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

1982

Legal Domicile

Principal Officer

CESAR ZALDIVAR-MOTTS

Phone

3238356880

Tax Period

2024-07-01 to 2025-06-30

NEWSTART HOUSING CORPORATION INC, founded in 1982, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2024. Expenses of $2.9M exceeded revenue, resulting in a 16% operating deficit.

Mission

TO PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY, DISABLED, AND LOW INCOME FAMILIES.

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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 $180,927

Program Service Revenue $2,322,597

Investment Income $51

Other Revenue $0

TOTAL REVENUE $2,503,575

Expense Breakdown

Grants Paid $0

Salaries & Benefits $813,660

Fundraising Expenses $0

Program Expenses $2,049,235

Other Expenses $2,083,507

TOTAL EXPENSES $2,897,167

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,503,575	$2,519,655	0.0%
Expenses	$2,897,167	$2,786,084	+0.0%
Net Income	$-393,592	$-266,429	+0.5%

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

$143,461

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LETICIA MARTINEZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
VICTORIA HERRERA	SECRETARY	1.00	Officer Director	$0	$0	$0
BENJAMIN FLORES	BOARD MEMBER	1.00	Director	$0	$0	$0
MARTIN NAVA	BOARD MEMBER	1.00	Director	$0	$0	$0
CESAR ZALDIVAR-MOTTS	CEO	30.00	Officer	$100,151	$10,448	$143,461

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	$2,503,575	$2,897,167	$12,526,533	$-393,592
2024	$2,519,655	$2,786,084	$12,858,946	$-266,429
2023	$2,325,391	$2,586,371	$13,189,939	$-260,980
2022	$2,460,663	$2,295,635	$13,553,757	$165,028
2021	$1,759,622	$2,150,275	$13,527,655	$-390,653
2020	$1,817,665	$2,084,631	$13,823,882	$-266,966
2019	$1,916,083	$2,141,251	$13,776,805	$-225,168

NEWSTART HOUSING CORPORATION INC