IRVINE COMMUNITY LAND TRUST

EIN: 204773159 501(c)(3) Housing & Shelter

Irvine, CA

Total Revenue
$2,405,894
Total Expenses
$1,441,407
Total Assets
$106,365,603
Net Assets
$82,525,711
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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
2006
Legal Domicile
CA
Principal Officer
WILLIAM HUGHES
Phone
9497430441
Tax Period
2024-07-01 to 2025-06-30

IRVINE COMMUNITY LAND TRUST, founded in 2006, is a community nonprofit in the Housing & Shelter sector that reported $2.4M in total revenue in fiscal year 2024. The organization ran a surplus of $964K, a strong 40% operating margin.

Mission

TO LESSEN THE BURDENS OF GOVERNMENT BY, AMONG OTHER THINGS, DEVELOPING, CONSTRUCTING, FINANCING, MANAGING, SELLING, RENTING, SUBSIDIZING, AND MONITORING SINGLE AND MULTI-FAMILY HOUSING, AND BY HOLDING IN-PERPETUITY, LAND AND ASSETS FOR AFFORDABLE HOUSING.

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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 $0
Program Service Revenue $580,646
Investment Income $1,813,570
Other Revenue $11,678
TOTAL REVENUE $2,405,894

Expense Breakdown

Grants Paid $0
Salaries & Benefits $415,302
Fundraising Expenses $0
Program Expenses $184,387
Other Expenses $1,026,105
TOTAL EXPENSES $1,441,407

Year-over-Year Comparison

2024 2023 Change
Revenue $2,405,894 $2,280,659 +0.1%
Expenses $1,441,407 $800,434 +0.8%
Net Income $964,487 $1,480,225 -0.3%
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
8
Independent Members
N/A
Employees
2
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
4
$330,635
Total Directors
8
$330,635
Key Employees
1
$330,635
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM HUGHES EXEC DIRECTOR 40.00
Officer Director Key Emp
$330,635 $0 $330,635
NANCY DONNELLY VPTREASURERBOARD MEMBER 3.00
Officer Director
$0 $0 $0
LEON NAPPER BOARD MEMBER 3.00
Director
$0 $0 $0
PATRICK STRADER BOARD MEMBER 2.00
Director
$0 $0 $0
RYAN AEH PRESIDENTCHAIR 2.00
Officer Director
$0 $0 $0
RUSSELL FELBOB SECRETARYBOARD MEMBER 3.00
Officer Director
$0 $0 $0
WILLIAM GO BOARD MEMBER 3.00
Director
$0 $0 $0
JAMES MAI BOARD MEMBER 0.00
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 $2,405,894 $1,441,407 $106,365,603 $964,487
2024 $2,280,659 $800,434 $81,625,114 $1,480,225
2023 $2,078,400 $916,424 $77,740,372 $1,161,976
2023 $2,078,400 $916,424 $77,740,372 $1,161,976
2022 $1,157,101 $4,413,507 $77,686,566 $-3,256,406
2021 $4,180,508 $683,434 $85,202,107 $3,497,074
2020 $13,587,270 $843,629 $76,437,340 $12,743,641
2019 $10,054,260 $952,256 $66,643,725 $9,102,004
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