JAMBOREE HOUSING CORPORATION (EIN 330413518) - 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

1990

Legal Domicile

Principal Officer

MARK SCHULTZ

Phone

9492638676

Tax Period

2024-01-01 to 2024-12-31

JAMBOREE HOUSING CORPORATION, founded in 1990, is a mid-sized nonprofit that reported $37.4M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $9.4M, a strong 25% operating margin.

Mission

JAMBOREE DELIVERS HIGH QUALITY AFFORDABLE HOUSING AND SERVICES THAT TRANSFORM LIVES AND STRENGTHEN COMMUNITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,786,877

Program Service Revenue $34,744,438

Investment Income $867,243

Other Revenue $0

TOTAL REVENUE $37,398,558

Expense Breakdown

Grants Paid $244,510

Salaries & Benefits $8,336,212

Fundraising Expenses $250,087

Program Expenses $25,426,274

Other Expenses $19,406,317

TOTAL EXPENSES $27,987,039

Year-over-Year Comparison

	2024	2023	Change
Revenue	$37,398,558	$33,004,708	+0.1%
Expenses	$27,987,039	$24,311,652	+0.2%
Net Income	$9,411,519	$8,693,056	+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

176

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

$3,659,057

Total Directors

Key Employees

$1,488,569

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY LYNN COFFEE	CHAIR	0.40	Director	$0	$0	$0
PERICA BELL	VICE CHAIR	0.40	Director	$0	$0	$0
MARK HOOVER	TREASURER	0.40	Director	$0	$0	$0
CESAR COVARRUBIAS	SECRETARY	0.40	Director	$0	$0	$0
PATRICK D MCCALLA ESQ	DIRECTOR	0.40	Director	$0	$0	$0
LINDA JLASISTER	DIRECTOR	0.40	Director	$0	$0	$0
PAMELA L SAPETTO	DIRECTOR	0.40	Director	$0	$0	$0
DAVID WOOD	DIRECTOR	0.40	Director	$0	$0	$0
SUSAN JHARDEN	DIRECTOR	0.40	Director	$0	$0	$0
KERRY VANDELL	DIRECTOR	0.40	Director	$0	$0	$0
HELEN O'SULLIVAN	DIRECTOR	0.00	Director	$0	$0	$0
LAURA ARCHULETA	PRESIDENT & CEO	40.00	Officer	$599,787	$67,023	$666,810
MICHAEL MASSIE	CHIEF DEVELOPMENT OFFICER	40.00	Officer	$516,109	$63,307	$579,416
PATRICIA KELLY	SVP, HOUSING DEVELOPMENT	40.00	Officer	$354,264	$13,494	$367,758
MARK SCHULTZ	CHIEF FINANCIAL OFFICER	40.00	Officer	$294,013	$32,240	$326,253
NATALIE REIDER	SENIOR VICE PRESIDENT	40.00	Officer	$266,149	$31,873	$298,022
ROGER KINOSHITA	VICE PRESIDENT, ACQUISITIONS	40.00	Officer	$256,199	$31,846	$288,045
KAREN HAMMOND	VICE PRESIDENT, HUMAN RESOURCES	40.00	Officer	$247,457	$21,930	$269,387
KATHERINE MCFADDEN	VICE PRESIDENT, NORTHERN CALIFORNIA	40.00	Officer	$231,748	$22,741	$254,489
KELSEY BREWER	VICE PRESIDENT, BUSINESS DEVELOPMENT	40.00	Officer	$201,051	$10,099	$211,150
JAMES FOX	CONTROLLER	40.00	Officer	$240,619	$22,184	$262,803
CARLOS LEIJA	VICE PRESIDENT	40.00	Officer	$0	$0	$0
DIANNA NOETH	VICE PRESIDENT, ASSET MANAGEMENT	40.00	Officer	$0	$0	$0
JAQUELINE MARTINEZ	VICE PRESIDENT	40.00	Officer	$133,915	$1,009	$134,924
THOMAS HODGIN	SENIOR DIRECTOR, CONSTRUCT	40.00	Key Emp	$420,372	$27,537	$447,909
VICTORIA RODRIGUEZ	VICE PRESIDENT, DEVELOPMEN	40.00	Key Emp	$282,066	$31,519	$313,585
DANIEL MALONEY	DIRECTOR, CONSTRUCTION	40.00	Key Emp	$219,543	$30,869	$250,412
RICHARD HADDOCK	DIRECTOR, CONSTRUCTION	40.00	Key Emp	$226,039	$17,534	$243,573
EDEN NEGASH-POWELL	DIRECTOR	40.00	Key Emp	$211,159	$21,931	$233,090
GENE HUA	SENIOR DIRECTOR, ASSET MAN	40.00	Highest	$267,003	$14,919	$281,922
MARC CHASMAN	DIRECTOR	40.00	Highest	$254,127	$24,953	$279,080
TALESHA PAYNE	VICE PRESIDENT	40.00	Highest	$226,726	$11,720	$238,446
CASEY HARRIS	DIRECTOR	40.00	Highest	$225,700	$16,812	$242,512
RIDDHI CHAKRABORTY	DIRECTOR	40.00	Highest	$196,526	$8,074	$204,600

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	$37,398,558	$27,987,039	$340,278,531	$9,411,519
2023	$33,004,708	$24,311,652	$297,389,553	$8,693,056
2022	$79,883,300	$23,078,933	$274,567,639	$56,804,367
2021	$24,784,050	$22,089,163	$221,855,825	$2,694,887
2020	$60,820,440	$16,145,144	$209,692,334	$44,675,296
2019	$13,158,624	$13,492,097	$124,107,305	$-333,473
2018	$14,360,864	$10,738,044	$109,327,291	$3,622,820

JAMBOREE HOUSING CORPORATION