SOUTHERN CALIFORNIA HOUSING COLLABORATIVE

EIN: 262583215 501(c)(3) Housing & Shelter

CHULA VISTA, CA

Total Revenue
$725,719
Total Expenses
$397,232
Total Assets
$4,242,963
Net Assets
$3,256,150
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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
2008
Legal Domicile
CA
Principal Officer
NATHAN SCHMID
Phone
8589228850
Tax Period
2023-01-01 to 2023-12-31

SOUTHERN CALIFORNIA HOUSING COLLABORATIVE, founded in 2008, is a small nonprofit in the Housing & Shelter sector that reported $726K in total revenue in fiscal year 2023. Revenue surged 88% from the prior year, signaling strong growth momentum. The organization ran a surplus of $328K, a strong 45% operating margin.

Mission

TO LOCATE AND SECURE AFFORDABLE HOUSING OPPORTUNITIES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.

Program Service Accomplishments

Program 1
Expenses: $165,645

SCHC IS UNDER CONTRACT WITH THE SAN DIEGO REGIONAL CENTER (SDRC) TO FACILITATE PLACEMENT OF PERSONS WITH DEVELOPMENTAL DISABILITIES INTO SAFE, AFFORDABLE HOUSING. USUALLY, CONSUMERS OF SDRC SERVICES...

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SCHC IS UNDER CONTRACT WITH THE SAN DIEGO REGIONAL CENTER (SDRC) TO FACILITATE PLACEMENT OF PERSONS WITH DEVELOPMENTAL DISABILITIES INTO SAFE, AFFORDABLE HOUSING. USUALLY, CONSUMERS OF SDRC SERVICES RELY ON SSI AS THEIR SOLE MENAS OF SUPPORT. WITH HIGH RENTAL COSTS IN SAN DIEGO, THESE RESIDENTS OFTEN HAVE FEW HOUSING OPTIONS, AND MANY LIVE IN SUBSTANDARD OR UNSAFE CONDITIONS. SCHC IS A RESOURCE FOR THESE RESIDENTS TO FIND AFFORDABLE AND SECURE HOUSING. SCHC ALSO WORKS AS A CLEARING HOUSE FOR THE PUBLIC AND DEVELOPERS OF PUBLICALLY SUBSIDIZED HOUSING, SHARING INFORMATION REGARDING THE HOUSING NEEDS IN THE SAN DIEGO-IMPERIAL COUNTY REGION. SCHC WORKS CLOSELY WITH SDRC SOCIAL WORKERS TO SECURE APPROPRIATE HOUSING FOR THEIR CLIENTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $725,717
Investment Income $2
Other Revenue $0
TOTAL REVENUE $725,719

Expense Breakdown

Grants Paid $0
Salaries & Benefits $269,212
Fundraising Expenses $49,723
Program Expenses $165,645
Other Expenses $128,020
TOTAL EXPENSES $397,232

Year-over-Year Comparison

2023 2022 Change
Revenue $725,719 $385,382 +0.9%
Expenses $397,232 $376,817 +0.1%
Net Income $328,487 $8,565 +37.4%
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
5
Independent Members
5
Employees
2
Volunteers
10

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
2
$170,737
Total Directors
5
$170,737
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NATHAN SCHMID Executive Dir. 40.00
Officer Director
$102,623 $0 $102,623
GLORIA SANDOVAL Secretary 35.00
Officer Director
$68,114 $0 $68,114
MARCO ANTONIO REYES BOARD MEMBER 3.00
Director
$0 $0 $0
TOM DUBOSE BOARD MEMBER 3.00
Director
$0 $0 $0
DEBBIE RUANE BOARD MEMBER 3.00
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
2024 No data No data No data No data
2023 $725,719 $397,232 $4,242,963 $328,487
2022 $385,382 $376,817 $3,944,336 $8,565
2021 $392,485 $388,362 $3,907,203 $4,123
2020 $451,741 $411,841 $3,799,560 $39,900
2019 $751,409 $797,491 $4,228,997 $-46,082
2018 $1,345,908 $795,452 $4,275,079 $550,456
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