SACRAMENTO ELDERLY HOUSING

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

HIPOLITO ROLDAN

Phone

3126026500

Tax Period

2023-01-01 to 2023-12-31

SACRAMENTO ELDERLY HOUSING, founded in 1995, is a small nonprofit in the Housing & Shelter sector that reported $478K in total revenue in fiscal year 2023. Expenses of $604K exceeded revenue, resulting in a 26% operating deficit.

Mission

TO PROVIDE SAFE, DECENT AND SANITARY RENTAL HOUSING FOR THE ELDERLY.

Program Service Accomplishments

Program 1

Expenses: $532,648 Revenue: $465,744

THE CORPORATION OPERATES AN APARTMENT COMPLEX IN CHICAGO, IL, OCCUPIED BY THE ELDERLY. THE SPONSOR OF THIS PROJECT IS HISPANIC HOUSING DEVELOPMENT CORPORATION, WHICH IS AN EXEMPT ORGANIZATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $465,744

Investment Income $1,377

Other Revenue $11,338

TOTAL REVENUE $478,459

Expense Breakdown

Grants Paid $0

Salaries & Benefits $151,823

Fundraising Expenses $0

Program Expenses $532,648

Other Expenses $452,042

TOTAL EXPENSES $603,865

Year-over-Year Comparison

	2023	2022	Change
Revenue	$478,459	$471,087	+0.0%
Expenses	$603,865	$557,102	+0.1%
Net Income	$-125,406	$-86,015	+0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$974,297

Total Directors

$1,206,434

Key Employees

$342,615

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HIPOLITO ROLDAN	PRESIDENT	0.20	Officer Director	$0	$66,520	$614,751
STEPHEN PORRAS	VP OF BUSINESS DEVELOPMENT	0.20	Director	$0	$31,498	$241,538
SHERI TUCKER	DIRECTOR OF PUBLIC HOUSING	0.20	Director	$0	$10,399	$162,619
MARITZA HERNANDEZ	CONTROLLER	0.20	Director	$0	$37,814	$187,526
HENRY MENDOZA	SECRETARY	0.20	Director	$0	$0	$0
MARY REYES	HR MANAGER	0.20	Director	$0	$0	$0
ANNETTE ZEMLAN	DIRECTOR OF PROPERTY MANAG	0.20	Director	$0	$0	$0
SOL FLORES	TREASURER	0.25	Officer Director	$0	$0	$0
LAURA L SELBY	CFO, COO	0.20	Officer	$0	$60,457	$359,546
PAUL SLADE	TREASURER	0.20	Officer	$0	$0	$0
EMMANUEL KINARD	VICE-PRESIDENT OF ACQUISITION AND ASSET MANAGEMENT	0.20	Key Emp	$0	$23,132	$167,700
CHRISTIAN RODRIGUEZ	VP OF PROPERTY MANAGEMENT	0.20	Key Emp	$0	$26,486	$174,915

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	$478,459	$603,865	$2,629,388	$-125,406
2022	$471,087	$557,102	$2,691,154	$-86,015
2021	$446,002	$606,005	$2,816,850	$-160,003
2020	$386,879	$550,739	$2,890,907	$-163,860
2019	$379,148	$530,024	$3,055,181	$-150,876
2018	$604,348	$514,936	$3,263,285	$89,412