THE MEADOWS IN IRVINE

EIN: 330789247 501(c)(3) Housing & Shelter

IRVINE, CA

Total Revenue
$3,997,163
Total Expenses
$5,717,903
Total Assets
$30,783,661
Net Assets
$10,860,994
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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
1998
Legal Domicile
CA
Principal Officer
MARK HOOVER
Phone
9492638676
Tax Period
2023-01-01 to 2023-12-31

THE MEADOWS IN IRVINE, founded in 1998, is a community nonprofit in the Housing & Shelter sector that reported $4.0M in total revenue in fiscal year 2023. Expenses of $5.7M exceeded revenue, resulting in a 43% operating deficit.

Mission

THE MEADOWS IN IRVINE OPERATES A MOBILE HOME PARK FOR LOW INCOME SENIORS.

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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 $0
Program Service Revenue $3,906,510
Investment Income $90,653
Other Revenue $0
TOTAL REVENUE $3,997,163

Expense Breakdown

Grants Paid $0
Salaries & Benefits $287,405
Fundraising Expenses $0
Program Expenses $5,566,364
Other Expenses $5,430,498
TOTAL EXPENSES $5,717,903

Year-over-Year Comparison

2023 2022 Change
Revenue $3,997,163 $3,762,749 +0.1%
Expenses $5,717,903 $3,109,161 +0.8%
Net Income $-1,720,740 $653,588 -3.6%
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

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
14

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
16
$3,578,488
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID WOOD CHAIR 0.10
Officer Director
$0 $0 $0
MARY LYNN COFFEE VICE CHAIR 0.10
Officer Director
$0 $0 $0
MARK HOOVER TREASURER 0.10
Officer Director
$0 $0 $0
CESAR COVARRUBIAS SECRETARY 0.10
Officer Director
$0 $0 $0
LINDA LASISTER DIRECTOR 0.10
Director
$0 $0 $0
LAURA ARCHULETA PRESIDENT & CEO 0.10
Officer
$0 $62,998 $635,033
MICHAEL MASSIE CHIEF DEVELOPMENT OFFICER 0.10
Officer
$0 $58,590 $526,624
MARK SCHULTZ CHIEF FINANCIAL OFFICER 2.00
Officer
$0 $7,148 $83,804
ROGER KINOSHITA VP, REAL ESTATE ACQUISITIO 0.10
Officer
$0 $29,616 $276,649
KAREN HAMMOND VP, HUMAN RESOURCES 0.10
Officer
$0 $19,479 $241,501
TISH KELLY VP, HOUSING DEVELOPMENT 0.10
Officer
$0 $11,825 $350,003
NATALIE REIDER VP, COMMUNITY OPERATIONS 0.10
Officer
$0 $24,812 $254,959
KATHERINE MCFADDEN VP , NORTHERN CALIFORNIA 0.10
Officer
$0 $19,419 $243,167
TALESHA PAYNE VP 0.10
Officer
$0 $9,115 $126,697
VICTORIA RODRIGUEZ VP, DEVELOPMENT 0.10
Officer
$0 $27,779 $304,974
KELSEY BREWER VP, BUSINESS DEVELOPMENT 0.10
Officer
$0 $9,213 $178,462
ELIZABETH ANDALEON CHIEF FINANCIAL OFFICER 2.00
Officer
$0 $28,588 $356,615
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 $3,997,163 $5,717,903 $30,783,661 $-1,720,740
2022 $3,762,749 $3,109,161 $33,105,175 $653,588
2021 $3,711,277 $3,013,085 $33,299,075 $698,192
2020 $3,647,860 $3,042,766 $33,163,532 $605,094
2019 $3,598,835 $3,052,025 $32,956,890 $546,810
2018 $3,506,505 $3,102,087 $32,833,661 $404,418
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