SAN GABRIEL VALLEY CONSORTIUM ON HOMELESSNESS (EIN 270711034) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

SCOTT CHAMBERLAIN

Phone

6265902170

Tax Period

2022-07-01 to 2023-06-30

SAN GABRIEL VALLEY CONSORTIUM ON HOMELESSNESS, founded in 2010, is a micro nonprofit that reported $84K in total revenue in fiscal year 2022. Revenue fell 73% from the prior year — a significant decline worth monitoring. Expenses of $202K exceeded revenue, resulting in a 141% operating deficit.

Mission

TO FACILITATE PARTNERSHIPS, EDUCATE THE COMMUNITY AND MEMBER AGENCIES, AND ADVOCATE FOR APPROPRIATE HOUSING AND SERVICES WITH THE GOAL OF ENDING HOMELESSNESS IN THE SAN GABRIEL VALLEY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $84,078

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $84,078

Expense Breakdown

Grants Paid $0

Salaries & Benefits $176,459

Fundraising Expenses $4,560

Program Expenses $173,981

Other Expenses $25,927

TOTAL EXPENSES $202,386

Year-over-Year Comparison

	2022	2021	Change
Revenue	$84,078	$316,691	-0.7%
Expenses	$202,386	$184,904	+0.1%
Net Income	$-118,308	$131,787	-1.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$65,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT CHAMBERLAIN	EXECUTIVE DI	30.00	Officer	$65,000	$0	$65,000
YESENIA ACOSTA	CHAIR/PRESID	N/A	Officer Director	$0	$0	$0
DEBRA BOUDREAUX	BOARD MEMBER	N/A	Director	$0	$0	$0
REGGIE CLARK	BOARD MEMBER	N/A	Director	$0	$0	$0
TISH KELLY	BOARD MEMBER	N/A	Director	$0	$0	$0
ANU CHOPRA LANAGAN	BOARD MEMBER	N/A	Director	$0	$0	$0
PRISCILLA MOORE	SECRETARY	N/A	Officer Director	$0	$0	$0
CANDIDA NEAL	TREASURER	N/A	Officer Director	$0	$0	$0
TIM PETERS	BOARD MEMBER	N/A	Director	$0	$0	$0
BILL RUH	BOARD MEMBER	N/A	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
2023	$84,078	$202,386	$25,453	$-118,308
2022	$316,691	$184,904	$143,840	$131,787
2021	$117,604	$162,040	$57,462	$-44,436
2020	$155,747	$136,550	$53,088	$19,197
2019	$122,750	$128,406	$33,891	$-5,656
2018	$232,250	$193,666	$39,547	$38,584

SAN GABRIEL VALLEY CONSORTIUM ON HOMELESSNESS