Charity Search / VILLA DEL NORTE APARTMENTS INC
Housing & Shelter (L20) 990 on File

VILLA DEL NORTE APARTMENTS INC

EIN: 20-4093582 · EL PASO, TX 79905-4854 · United States · FY 2026 Data
3 out of 5 46 / 100 Based on 2+ years of filings
Financial strength (30%) 75/100
Reliability (20%) 50/100
Effectiveness (25%) 56/100
Impact (25%) No data yet
Financial data: FY 2026 · Scored 9/13/2026
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Financial Overview — FY 2026
$1.4M
Total Revenue
$1.8M
Total Expenses
$459K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 90.8%
Fundraising Efficiency N/A
Operating Reserve 3.06x
Liability-to-Asset 21.9%
Revenue Diversification 100.0%
Compared with Peers
FY 2026
Compared with 5 similar organizations (United States, Housing & Shelter, $1M–$10M in expenses), FY 2026.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
90.8% 88.0%
P10P90
Top quarter
Admin expense ratio
Management and general / total expenses · lower is better
9.2% 12.0%
P10P90
Top quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
3.1 mo 3.1 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
21.9% 42.9%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
100.0% 97.1%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
3.4% 3.4%
P10P90
Expense growth
Year over year expense growth
36.5% 13.3%
P10P90
Surplus margin
Surplus as a share of revenue
-31.7% -10.3%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2026 $1.4M $1.8M $459K 90.8% 0
2025 $1.3M $1.3M $1.0M 86.3% 10
2024 $1.2M $1.4M $1.0M 85.5% 10
2023 $1.1M $1.6M $733K 89.9% 10
2022 $1.0M $962K N/A — 8
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Organization Details
EIN
20-4093582
State
TX
City
EL PASO
ZIP
79905-4854
Classification
L20
Category
Housing & Shelter
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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