SAHC DEVELOPMENT INC (EIN 341730570) - 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

Principal Officer

REBECCA CALLAHAN

Phone

3302521559

Tax Period

2023-01-01 to 2023-12-31

SAHC DEVELOPMENT INC, founded in 1992, is a small nonprofit in the Human Services sector that reported $367K in total revenue in fiscal year 2023. Revenue surged 131% from the prior year, signaling strong growth momentum. The organization ran a surplus of $91K, a strong 25% operating margin.

Mission

Provide supportive housing for individuals that are infected with the HIV virus and/or families that have an individual that is infected with the HIV virus.

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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 $336,427

Program Service Revenue $30,493

Investment Income $9

Other Revenue $0

TOTAL REVENUE $366,929

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,907

Fundraising Expenses $0

Program Expenses $207,136

Other Expenses $256,735

TOTAL EXPENSES $275,642

Year-over-Year Comparison

	2023	2022	Change
Revenue	$366,929	$159,108	+1.3%
Expenses	$275,642	$212,396	+0.3%
Net Income	$91,287	$-53,288	-2.7%

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

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
PHIL MONTGOMERY	TREASURER	1.00	Officer Director	$0	$0	$0
KAYE ROWE	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANDREW BARRY	SECRETARY	1.00	Officer Director	$0	$0	$0
ANDREW SHUELLERMAN	TRUSTEE	0.50	Director	$0	$0	$0
FRANK D'ANGELO	TRUSTEE	0.50	Director	$0	$0	$0
STEPHANIE MARSH	TRUSTEE	0.50	Director	$0	$0	$0
JASON DODSON	TRUSTEE	0.50	Director	$0	$0	$0
SALLY NYBURG	TRUSTEE	0.50	Director	$0	$0	$0
JULIE PRYSESKI BECKERT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN WASHINGTON	TRUSTEE	0.50	Director	$0	$0	$0
AMINA HALL	TRUSTEE	0.50	Director	$0	$0	$0
SELINA GARCIA	TRUSTEE	0.50	Director	$0	$0	$0
OMAR BANKS	TRUSTEE	0.50	Director	$0	$0	$0
CHERYL GOODALL-MARTIN	TRUSTEE	0.50	Director	$0	$0	$0
ANTHONY KIRKBY	TRUSTEE	0.50	Director	$0	$0	$0
BRIAN LAMODA-GENET	TRUSTEE	0.50	Director	$0	$0	$0
JUSTIN LEPLEY	TRUSTEE	0.50	Director	$0	$0	$0
DAVID MCCARTNEY	TRUSTEE	0.50	Director	$0	$0	$0
JOSH PARKS	TRUSTEE	0.50	Director	$0	$0	$0
BRYDEN WAYNE	TRUSTEE	0.50	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	No data	No data	No data	No data
2023	$366,929	$275,642	$368,551	$91,287
2022	$159,108	$212,396	$403,271	$-53,288
2021	$255,414	$268,694	$399,829	$-13,280
2020	$298,406	$332,562	$415,792	$-34,156
2019	$134,838	$188,137	$431,650	$-53,299
2018	$130,959	$185,278	$467,123	$-54,319

SAHC DEVELOPMENT INC