ST JAMES COMMUNITY HOUSING CORPORA… - Form 990 Financial Data

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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

1985

Legal Domicile

Phone

4134991630

Tax Period

2018-01-01 to 2018-12-31

ST JAMES COMMUNITY HOUSING CORPORATION, founded in 1985, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2018. Revenue surged 217% from the prior year, signaling strong growth momentum. The organization ran a surplus of $560K, a strong 52% operating margin.

Mission

TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY.

Program Service Accomplishments

Program 1

Expenses: $312,704 Revenue: $312,454

THE ORGANIZATION PROVIDES 29 UNITS OF LOW INCOME HOUSING FOR THE ELDERLY. SECTION 8 RENTAL ASSISTANCE IS AVAILABLE FOR 28 APARTMENTS IN THE PROJECT.

Program 2

Expenses: $198,936

DONATION OF ORGANIZATION'S NET ASSETS TO ANOTHER 501(C)(3) CHARITY UPON TERMINATION OF ORGANIZATION. THIS DONATION WAS APPROVED BY THE ATTORNEY GENERAL OF THE COMMONWEALTH OF MA.

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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%)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $312,454

Investment Income $759,021

Other Revenue $0

TOTAL REVENUE $1,071,475

Expense Breakdown

Grants Paid $198,936

Salaries & Benefits $50,621

Fundraising Expenses $0

Program Expenses $511,640

Other Expenses $262,083

TOTAL EXPENSES $511,640

Year-over-Year Comparison

	2018	2017	Change
Revenue	$1,071,475	$337,561	+2.2%
Expenses	$511,640	$351,306	+0.5%
Net Income	$559,835	$-13,745	-41.7%

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

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
JANET ZIMMERMAN	Secretary	Director	$0	$0	$0
GRACE ZBELL	BOARD MEMBER	Director	$0	$0	$0
COURTNEY HAFF	Treasurer	Officer Director	$0	$0	$0
DON GORANSON	BOARD MEMBER	Director	$0	$0	$0
LYNN WOOD	President	Officer 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
2018	$1,071,475	$511,640	No data	$559,835

ST JAMES COMMUNITY HOUSING CORPORATION