Arbor Court Inc

EIN: 201931523 501(c)(3) Human Services

San Rafael, CA

Total Revenue
$314,710
Total Expenses
$344,777
Total Assets
$3,398,678
Net Assets
$-1,427,243
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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
2004
Legal Domicile
CA
Principal Officer
WELTON JORDAN
Phone
4152581800
Tax Period
2024-01-01 to 2024-12-31

Arbor Court Inc, founded in 2004, is a small nonprofit in the Human Services sector that reported $315K in total revenue in fiscal year 2024.

Mission

THE CORPORATION WAS ORGANIZED TO PROVIDE PERSONS WITH PHYSICAL DISABILITIES WITH HOUSING FACILITIES ON A NONPROFIT BASIS PURSUANT TO SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT OF 1990.

Program Service Accomplishments

Program 1
Expenses: $300,257 Revenue: $76,190

THE CORPORATION OWNS & OPERATES, ON A NONPROFIT BASIS, AN APARTMENT COMPLEX CONSISTING OF 20 RENTAL UNITS FOR PERSONS WITH DISABILITIES IN FRESNO, CALIFORNIA UNDER SECTION 811 OF THE NATIONAL HOUSING...

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THE CORPORATION OWNS & OPERATES, ON A NONPROFIT BASIS, AN APARTMENT COMPLEX CONSISTING OF 20 RENTAL UNITS FOR PERSONS WITH DISABILITIES IN FRESNO, CALIFORNIA UNDER SECTION 811 OF THE NATIONAL HOUSING ACT. THE PROJECT IS REGULATED BY THE U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT AS TO RENT CHARGES, OPERATING METHODS AND OTHER MATTERS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $238,362
Program Service Revenue $76,190
Investment Income $158
Other Revenue $0
TOTAL REVENUE $314,710

Expense Breakdown

Grants Paid $0
Salaries & Benefits $67,781
Fundraising Expenses $0
Program Expenses $300,257
Other Expenses $276,996
TOTAL EXPENSES $344,777

Year-over-Year Comparison

2024 2023 Change
Revenue $314,710 $307,715 +0.0%
Expenses $344,777 $391,743 -0.1%
Net Income $-30,067 $-84,028 -0.6%
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

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Governance

Voting Members
3
Independent Members
N/A
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
$1,520,687
Total Directors
3
$1,520,687
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAURA HALL VP/TREASURER 0.10
Officer Director
$0 $47,351 $673,413
WELTON JORDAN President 0.10
Officer Director
$0 $34,547 $492,640
KATHERINE FLEMING Secretary 0.10
Officer Director
$0 $46,064 $354,634
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 $314,710 $344,777 $3,398,678 $-30,067
2023 $307,715 $391,743 $3,452,662 $-84,028
2022 $248,420 $361,579 $3,532,169 $-113,159
2021 $228,209 $328,507 $3,647,176 $-100,298
2020 $198,902 $378,914 $3,736,024 $-180,012
2019 $202,295 $330,323 $3,914,242 $-128,028
2018 $198,030 $305,851 $4,033,431 $-107,821
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