SOUTHERN CALIFORNIA HOUSING COLLABORATIVE (EIN 262583215) - Form 990 Financial Analysis & Trantor Score

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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

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.

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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 (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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$170,737

Total Directors

$170,737

Key Employees

Highest Compensated

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

SOUTHERN CALIFORNIA HOUSING COLLABORATIVE