TELACU HOUSING-MORENO VALLEY INC

EIN: 954266975 501(c)(3) Housing & Shelter

LOS ANGELES, CA

Total Revenue
$956,812
Total Expenses
$844,473
Total Assets
$3,858,150
Net Assets
$-1,548,557
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
CA
Principal Officer
MICHAEL LIZARRAGA
Phone
3237211655
Tax Period
2023-01-01 to 2023-12-31

TELACU HOUSING-MORENO VALLEY INC, founded in 1989, is a small nonprofit in the Housing & Shelter sector that reported $957K in total revenue in fiscal year 2023. Expenses of $844K left a modest 12% surplus.

Mission

TELACU HOUSING-MORENO VALLEY, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF CALIFORNIA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 75 UNIT PROJECT KNOWN AS TELACU VILLA LOCATED IN THE CITY OF MORENO VALLEY, CALIFORNIA, WHICH PROVIDES HOUSING FOR LOW INCOME ELDERLY PERSONS. THE CORPORATION RECEIVES HOUSING ASSISTANCE PAYMENTS FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $654,930
Program Service Revenue $291,991
Investment Income $6,176
Other Revenue $3,715
TOTAL REVENUE $956,812

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $748,278
Other Expenses $844,473
TOTAL EXPENSES $844,473

Year-over-Year Comparison

2023 2022 Change
Revenue $956,812 $927,212 +0.0%
Expenses $844,473 $900,916 -0.1%
Net Income $112,339 $26,296 +3.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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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

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Governance

Voting Members
6
Independent Members
1
Employees
N/A
Volunteers
N/A

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
3
$3,434,020
Total Directors
6
$3,495,660
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL D LIZARRAGA PRESIDENT 0.10
Officer Director
$0 $36,963 $2,130,153
TOM PROVENCIO VICE PRESIDENT & TREASURER 0.10
Officer Director
$0 $16,626 $276,355
PAUL SAMUEL SECRETARY 0.10
Officer Director
$0 $35,139 $1,027,512
JOSE ELIZONDO DIRECTOR 0.10
Director
$0 $0 $25,640
ALEX SOTOMAYOR DIRECTOR 0.10
Director
$0 $0 $0
JAMES HODGES DIRECTOR 0.10
Director
$0 $0 $36,000
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 No data No data No data No data
2023 $956,812 $844,473 $3,858,150 $112,339
2022 $927,212 $900,916 $3,853,384 $26,296
2021 $928,393 $960,886 $3,973,387 $-32,493
2020 $904,991 $1,022,196 $4,092,459 $-117,205
2019 $887,563 $1,076,581 $4,318,930 $-189,018
2018 $871,416 $1,070,413 $4,600,564 $-198,997
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