VERDUGO TOWER INC (EIN 954401836) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Principal Officer

ELVAN MOEN

Phone

3232583512

Tax Period

2024-04-01 to 2025-03-31

VERDUGO TOWER INC, founded in 1982, is a community nonprofit in the Housing & Shelter sector that reported $2.7M in total revenue in fiscal year 2024. Revenue surged 151% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 51% operating margin.

Mission

TO PROVIDE LOW INCOME HOUSING TO ELDERLY AND HANDICAPPED PERSONS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,122,139

Program Service Revenue $543,716

Investment Income $19,034

Other Revenue $0

TOTAL REVENUE $2,684,889

Expense Breakdown

Grants Paid $0

Salaries & Benefits $320,343

Fundraising Expenses $0

Program Expenses $946,240

Other Expenses $1,006,247

TOTAL EXPENSES $1,326,590

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,684,889	$1,071,204	+1.5%
Expenses	$1,326,590	$1,243,608	+0.1%
Net Income	$1,358,299	$-172,404	-8.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELVAN MOEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
JANE CASEY	TREASURER	1.00	Officer Director	$0	$0	$0
LISA FIKE	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBERT ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN CASEY	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN ENGLISH	DIRECTOR	1.00	Director	$0	$0	$0
LAUREEN ENDOSO	DIRECTOR	1.00	Director	$0	$0	$0
REV ALEX POWELL	DIRECTOR	1.00	Director	$0	$0	$0
SUE EVERHART	DIRECTOR	1.00	Director	$0	$0	$0
KAREN KOLUS	DIRECTOR	1.00	Director	$0	$0	$0
DAVE SMITH	DIRECTOR	1.00	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	$2,684,889	$1,326,590	$6,350,937	$1,358,299
2024	$1,071,204	$1,243,608	$5,030,112	$-172,404
2023	$1,453,285	$1,203,605	$5,170,847	$249,680
2022	$993,944	$1,234,352	$4,926,655	$-240,408
2021	$988,858	$1,161,747	$5,153,076	$-172,889
2020	$914,683	$1,161,549	$5,330,723	$-246,866
2019	$891,639	$1,206,576	$5,569,436	$-314,937
2018	$863,993	$1,158,677	$5,897,263	$-294,684

VERDUGO TOWER INC