THE SALVATION ARMY STOCKTON RESIDENCE INC

EIN: 330553626 501(c)(3) Housing & Shelter

RANCHO PALOS VERDES, CA

Total Revenue
$788,336
Total Expenses
$879,273
Total Assets
$3,006,745
Net Assets
$2,867,940
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
CA
Principal Officer
DOUGLAS RILEY
Tax Period
2023-10-01 to 2024-09-30

THE SALVATION ARMY STOCKTON RESIDENCE INC, founded in 1995, is a small nonprofit in the Housing & Shelter sector that reported $788K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $879K exceeded revenue, resulting in a 12% operating deficit.

Mission

THE SALVATION ARMY STOCKTON RESIDENCES INC IS A NON-PROFIT APARTMENT COMPLEX THAT PROVIDES SUBSIDIZED HOUSING TO LOW INCOME ELDERLY OR HANDICAPPED PERSONS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $410,760
Program Service Revenue $351,827
Investment Income $25,749
Other Revenue $0
TOTAL REVENUE $788,336

Expense Breakdown

Grants Paid $0
Salaries & Benefits $215,547
Fundraising Expenses $0
Program Expenses $781,638
Other Expenses $663,726
TOTAL EXPENSES $879,273

Year-over-Year Comparison

2023 2022 Change
Revenue $788,336 $720,523 +0.1%
Expenses $879,273 $814,025 +0.1%
Net Income $-90,937 $-93,502 0.0%
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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Governance

Voting Members
10
Independent Members
10
Employees
6
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
4
$411,103
Total Directors
10
$1,479,813
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBBIE LUM DIRECTOR 0.00
Director
$0 $29,517 $323,220
PHILIP LUM DIRECTOR 0.00
Director
$0 $29,517 $271,316
DOUGLAS RILEY PRESIDENT 0.00
Officer Director
$0 $32,394 $217,996
COLLEEN RILEY DIRECTOR 0.00
Director
$0 $32,394 $217,896
KELLY PONTSLER TREASURER 1.00
Officer Director
$0 $46,014 $102,169
GENEVERA VINCENT DIRECTOR 0.00
Director
$0 $38,650 $90,938
EDDIE VINCENT VP 0.00
Officer Director
$0 $38,650 $90,938
JENNIFER WILD DIRECTOR 0.00
Director
$0 $28,016 $82,670
IVAN WILD DIRECTOR 0.00
Director
$0 $28,016 $82,670
KENNETH HODDER CHAIRMAN 0.00
Officer 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 $788,336 $879,273 $3,006,745 $-90,937
2023 $720,523 $814,025 $3,085,391 $-93,502
2021 $699,462 $805,600 $3,243,200 $-106,138
2020 $676,006 $734,740 $3,347,355 $-58,734
2019 $663,936 $710,703 $3,406,409 $-46,767
2018 $566,783 $701,122 $3,432,748 $-134,339
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