SHDC NO 9 INC (EIN 311696729) - 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

2000

Legal Domicile

Principal Officer

COLETTE M SAKODA

Phone

8085996230

Tax Period

2022-07-01 to 2023-06-30

SHDC NO 9 INC, founded in 2000, is a micro nonprofit in the Housing & Shelter sector that reported $78K in total revenue in fiscal year 2022. Revenue surged 47% from the prior year, signaling strong growth momentum. Net assets of $435K represent 67 months of operating reserves.

Mission

PROVIDE HOUSING FOR THE MENTALLY ILL.

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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 (2022)

Revenue Breakdown

Contributions & Grants $36,138

Program Service Revenue $42,131

Investment Income $15

Other Revenue $144

TOTAL REVENUE $78,428

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $81,463

Other Expenses $83,707

TOTAL EXPENSES $83,707

Year-over-Year Comparison

	2022	2021	Change
Revenue	$78,428	$53,315	+0.5%
Expenses	$83,707	$48,930	+0.7%
Net Income	$-5,279	$4,385	-2.2%

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

$192,193

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COLETTE M SAKODA	PRESIDENT	0.30	Officer Director	$0	$0	$0
RYAN YAMANE	VICE PRESIDENT	0.30	Officer Director	$0	$0	$0
PETER YANAGAWA	TREASURER/SECRETARY	0.30	Officer Director	$0	$0	$0
SUZANNE NJ CHUN-OAKLAND	DIRECTOR	0.30	Director	$0	$0	$0
DR KEITH PEDRO	DIRECTOR	0.30	Director	$0	$0	$0
AUDREY AWAYA	DIRECTOR	0.30	Director	$0	$0	$0
ANN KOBAYASHI	DIRECTOR	0.30	Director	$0	$0	$0
LINDA S AHUE	ASSISTANT SECRETARY	0.30	Officer	$0	$12,721	$99,580
SHELLEY LAI	ASST. TREASURER	0.30	Officer	$0	$12,533	$92,613

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	$78,428	$83,707	$486,220	$-5,279
2022	$53,315	$48,930	$515,108	$4,385
2021	$50,466	$40,058	$502,681	$10,408

SHDC NO 9 INC