SVDP MANAGEMENT INC (EIN 330492304) - 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

1992

Legal Domicile

Phone

6194462100

Tax Period

2024-01-01 to 2024-12-31

SVDP MANAGEMENT INC, founded in 1992, is a mid-sized nonprofit in the Housing & Shelter sector that reported $26.3M in total revenue in fiscal year 2024. Expenses of $31.4M exceeded revenue, resulting in a 19% operating deficit.

Mission

OUR MISSION IS TO HELP OUR NEIGHBORS IN NEED BREAK THE CYCLE OF HOMELESSNESS AND POVERTY.

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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 $8,836,686

Program Service Revenue $16,017,288

Investment Income $1,479,408

Other Revenue $8,849

TOTAL REVENUE $26,342,231

Expense Breakdown

Grants Paid $208,209

Salaries & Benefits $13,905,368

Fundraising Expenses $5,979,281

Program Expenses $15,531,092

Other Expenses $17,254,622

TOTAL EXPENSES $31,368,199

Year-over-Year Comparison

	2024	2023	Change
Revenue	$26,342,231	$27,175,353	0.0%
Expenses	$31,368,199	$28,346,512	+0.1%
Net Income	$-5,025,968	$-1,171,159	+3.3%

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

186

Volunteers

1000

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

$793,479

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANE STUMPH	Treasurer	1.0	Officer Director	$0	$0	$0
ISABEL RAFFERTY	SECRETARY	1.0	Officer Director	$0	$0	$0
KEVIN HARKENRIDER	CHAIR	1.0	Officer Director	$0	$0	$0
MIKE SCHLEYHAHN	Vice Chair	1.0	Officer Director	$0	$0	$0
BISHOP RAMON BEJARNO	DIRECTOR	1.0	Director	$0	$0	$0
Brian Mulvaney	Director	1.0	Director	$0	$0	$0
Caroline Winn	Director	1.0	Director	$0	$0	$0
CESAR JIMENEZ	DIRECTOR	1.0	Director	$0	$0	$0
Cristiano Amon	Director	1.0	Director	$0	$0	$0
ED WITT	DIRECTOR	1.0	Director	$0	$0	$0
JOHN LA RAIA	DIRECTOR	1.0	Director	$0	$0	$0
KAREN SHIELDS	DIRECTOR	1.0	Director	$0	$0	$0
MICHAEL FARRELL	DIRECTOR	1.0	Director	$0	$0	$0
TIM VAN DAMM	DIRECTOR	1.0	Director	$0	$0	$0
WENG YEE CHUNG	DIRECTOR	1.0	Director	$0	$0	$0
ANN WIECZOREK	GENERAL COUNSEL	40.0	Officer	$198,669	$0	$198,669
JASON BRENIER	CHIEF FINANCIAL OFFICER	40.0	Officer	$240,502	$0	$240,502
JENNIFER JUNE	CHIEF PHILANTHROPY OFFICER	40.0	Officer	$182,724	$0	$182,724
JOSHUA BOHANNAN	CHIEF STRATEGY OFFICER	40.0	Officer	$171,584	$0	$171,584
DENISE SERINO	SENIOR DIRECTOR PHILANTHROPY OF PLANNED GIVING	40.0	Highest	$144,019	$0	$144,019
ELIZABETH NICAR SCHRODER	SENIOR DIRECTOR OF PHILANTHROPY CORE	40.0	Highest	$163,259	$0	$163,259
FRANCISCO PAREDES	DIRECTOR OF INFORMATION TECHNOLOGY	40.0	Highest	$153,513	$0	$153,513
GEORGE LEONARD VERDIN	SENIOR DIRECTOR OF COMMUNICATIONS	40.0	Highest	$156,873	$0	$156,873
MARIA MONCADA	SENIOR DIRECTOR OF HUMAN RESOURCES	40.0	Highest	$165,197	$0	$165,197

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	$26,342,231	$31,368,199	$131,999,501	$-5,025,968
2023	$27,175,353	$28,346,512	$135,430,571	$-1,171,159
2022	$48,528,074	$25,275,104	$138,767,214	$23,252,970
2021	$29,252,283	$16,532,733	$126,946,951	$12,719,550
2020	$18,522,349	$16,503,134	$113,920,967	$2,019,215
2019	$25,002,909	$29,555,368	$111,369,804	$-4,552,459
2018	$7,700,854	$8,783,708	$101,309,883	$-1,082,854

SVDP MANAGEMENT INC