LOS ROBLES COMMUNITY HOUSING ASSOC… - Form 990 Financial Data

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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

1996

Legal Domicile

Principal Officer

BOB KENT

Phone

6192826647

Tax Period

2023-01-01 to 2023-12-31

LOS ROBLES COMMUNITY HOUSING ASSOCIATION A NONPROFIT CORPORATION, founded in 1996, is a small nonprofit in the Housing & Shelter sector that reported $198K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $93K, a strong 47% operating margin.

Mission

TO PROVIDE LOW INCOME HOUSING.

Program Service Accomplishments

Program 1

Expenses: $104,725 Revenue: $175,137

LOS ROBLES COMMUNITY HOUSING'S MISSION IS TO BENEFIT LOW INCOME RESIDENTS OF LOW INCOME HOUSING PROJECTS. THE CORPORATION'S INTEREST IS THAT OF LENDER TO THE PROJECTS, AS WELL AS, CONTRACTING FOR...

LOS ROBLES COMMUNITY HOUSING'S MISSION IS TO BENEFIT LOW INCOME RESIDENTS OF LOW INCOME HOUSING PROJECTS. THE CORPORATION'S INTEREST IS THAT OF LENDER TO THE PROJECTS, AS WELL AS, CONTRACTING FOR SERVICES PROVIDED TO RESIDENTS OF THE PROJECTS.

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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 $0

Program Service Revenue $175,137

Investment Income $22,790

Other Revenue $0

TOTAL REVENUE $197,927

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $104,725

Other Expenses $104,725

TOTAL EXPENSES $104,725

Year-over-Year Comparison

	2023	2022	Change
Revenue	$197,927	$172,717	+0.1%
Expenses	$104,725	$101,620	+0.0%
Net Income	$93,202	$71,097	+0.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ZADIE FOX	DIRECTOR	2.50	Director	$0	$0	$0
SEAN SPEAR	TREASURER	2.50	Officer	$0	$0	$0
LAURA MURILLO	VICE PRESIDENT	2.50	Officer	$0	$0	$0
BOB KENT	PRESIDENT	2.50	Officer	$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	$197,927	$104,725	$7,244,789	$93,202
2022	$172,717	$101,620	$7,151,587	$71,097
2021	$166,930	$98,204	$7,080,490	$68,726
2020	$164,885	$114,010	$7,011,764	$50,875
2019	$168,882	$94,746	$6,960,889	$74,136
2018	$158,486	$90,455	$6,886,753	$68,031

LOS ROBLES COMMUNITY HOUSING ASSOCIATION A NONPROFIT CORPORATION