SOUTH LAKE TAHOE SUPPORTIVE HOUSING C/O ACCESSIBLE SPACE INC (EIN 300128480) - 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

STEPHEN VANDER SCHAAF

Phone

6516457271

Tax Period

2023-01-01 to 2023-12-31

SOUTH LAKE TAHOE SUPPORTIVE HOUSING C/O ACCESSIBLE SPACE INC, founded in 2008, is a small nonprofit in the Housing & Shelter sector that reported $299K in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $477K exceeded revenue, resulting in a 60% operating deficit.

Mission

TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT.

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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 $190,103

Program Service Revenue $55,557

Investment Income $8

Other Revenue $53,131

TOTAL REVENUE $298,799

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,020

Fundraising Expenses $0

Program Expenses $442,195

Other Expenses $439,068

TOTAL EXPENSES $477,088

Year-over-Year Comparison

	2023	2022	Change
Revenue	$298,799	$219,646	+0.4%
Expenses	$477,088	$379,681	+0.3%
Net Income	$-178,289	$-160,035	+0.1%

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

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

$921,085

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN VANDER SCHAAF	PRESIDENT	0.10	Officer	$0	$65,715	$576,902
KEN BERRY	VP/TREASURER	0.10	Officer	$0	$12,119	$210,943
DANIELLE HERRERA-MARKWALD	SECRETARY	0.10	Officer	$0	$82	$133,240
JOHN W ADAMS	DIRECTOR	0.10	Director	$0	$0	$0
MARK E HAMEL	DIRECTOR	0.10	Director	$0	$0	$0
KAY KNUTSON	DIRECTOR	0.10	Director	$0	$0	$0
STEPHEN WIGGINS MBA	DIRECTOR	0.10	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	$298,799	$477,088	$3,588,883	$-178,289
2022	$219,646	$379,681	$3,687,927	$-160,035
2021	$222,892	$375,441	$3,809,109	$-152,549
2020	$207,971	$368,541	$3,950,688	$-160,570
2019	$240,500	$329,357	$4,095,742	$-88,857
2018	$182,031	$347,496	$4,228,386	$-165,465

SOUTH LAKE TAHOE SUPPORTIVE HOUSING C/O ACCESSIBLE SPACE INC