Anaheim Supportive Housing Inc

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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

2000

Legal Domicile

Principal Officer

JIMMY GASTON

Phone

7146353302

Tax Period

2024-01-01 to 2024-12-31

Anaheim Supportive Housing Inc, founded in 2000, is a small nonprofit in the Housing & Shelter sector that reported $672K in total revenue in fiscal year 2024. The organization ran a surplus of $342K, a strong 51% operating margin.

Mission

PROVIDE SUITABLE AFFORDABLE HOUSING, PROVIDE COUNSELING SERVICES TO RESIDENTS, AND ASSIST THEM WITH ACCESS TO SOCIAL AND HEALTH SERVICES.

Program Service Accomplishments

Program 1

Expenses: $310,836 Revenue: $410,761

TO PROVIDE AFFORDABLE HOUSING AND SUPPORTIVE SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES IN THE COMMUNITY. TO ASSIST THE RESIDENTS WITH ACCESS TO SOCIAL AND HEALTH SERVICES; TO SEEK COMMUNITY...

TO PROVIDE AFFORDABLE HOUSING AND SUPPORTIVE SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES IN THE COMMUNITY. TO ASSIST THE RESIDENTS WITH ACCESS TO SOCIAL AND HEALTH SERVICES; TO SEEK COMMUNITY FUNDS IN ORDER TO ENHANCE THE AFFORDABILITY OF HOMES AND SERVICES.

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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 $0

Program Service Revenue $410,761

Investment Income $261,377

Other Revenue $0

TOTAL REVENUE $672,138

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,609

Fundraising Expenses $0

Program Expenses $310,836

Other Expenses $306,327

TOTAL EXPENSES $329,936

Year-over-Year Comparison

	2024	2023	Change
Revenue	$672,138	$697,767	0.0%
Expenses	$329,936	$322,391	+0.0%
Net Income	$342,202	$375,376	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIMMY GASTON	President	5.00	Officer Director	$0	$0	$0
David Owen	Director	1.00	Director	$0	$0	$0
UMBERTO SUFFI	Treasurer	2.00	Officer Director	$0	$0	$0
PATRICIA DELOERA	Director	1.00	Director	$0	$0	$0
MARYJEAN FRANCIS	Secretary	2.00	Officer Director	$0	$0	$0
LINDA MARTZ	Director	1.00	Director	$0	$0	$0
Deirdre Wiechert	Director	1.00	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	$672,138	$329,936	$3,127,900	$342,202
2023	$697,767	$322,391	$2,785,798	$375,376
2022	$546,912	$250,840	$2,410,322	$296,072
2021	$320,888	$214,758	$2,114,250	$106,130
2020	$330,716	$224,822	$2,008,120	$105,894
2019	$260,263	$208,592	$1,902,226	$51,671
2018	$303,040	$214,661	$1,862,567	$88,379