INTERCONTINENTAL AFFORDABLE HOUSING INC (EIN 953889086) - 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

1983

Legal Domicile

Principal Officer

Marco Gomez

Phone

5628267259

Tax Period

2024-01-01 to 2024-12-31

INTERCONTINENTAL AFFORDABLE HOUSING INC, founded in 1983, is a small nonprofit in the Housing & Shelter sector that reported $535K in total revenue in fiscal year 2024. Net assets of $36.0M represent 808 months of operating reserves.

Mission

To foster, support, construct, develop, acquire, rehabilitate, manage and/or operate qualified affordable housing for low-income families, disabled and elderly 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $534,980

Investment Income $0

Other Revenue $0

TOTAL REVENUE $534,980

Expense Breakdown

Grants Paid $0

Salaries & Benefits $380,056

Fundraising Expenses $0

Program Expenses $422,003

Other Expenses $145,931

TOTAL EXPENSES $525,987

Year-over-Year Comparison

	2024	2023	Change
Revenue	$534,980	$538,024	0.0%
Expenses	$525,987	$521,862	+0.0%
Net Income	$8,993	$16,162	-0.4%

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

$126,000

Total Directors

$126,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marco Gomez	President	40	Officer Director	$90,000	$0	$90,000
Cesar Martinez	Secretary/CFO	40	Officer Director	$36,000	$0	$36,000
Felipe Marquez	Director	1	Director	$0	$0	$0
Ricardo Sanchez	Director	1	Director	$0	$0	$0
Edward Jimenez	Director	1	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
2024	$534,980	$525,987	$36,054,424	$8,993
2023	$538,024	$521,862	$36,053,117	$16,162
2022	$1,323,951	$654,204	$36,030,853	$669,747
2021	$1,135,220	$897,573	$35,339,380	$237,647
2020	$1,448,952	$1,071,392	$35,105,640	$377,560

INTERCONTINENTAL AFFORDABLE HOUSING INC