SOUTH KING COUNTY AFFORDABLE COMMUNITY GROUP (EIN 452718720) - 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

2011

Legal Domicile

Principal Officer

TIM WALTER

Phone

2065741231

Tax Period

2018-01-01 to 2018-12-31

SOUTH KING COUNTY AFFORDABLE COMMUNITY GROUP, founded in 2011, is a community nonprofit that reported $4.7M in total revenue in fiscal year 2018. Revenue surged 210% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.6M, a strong 56% operating margin.

Mission

TO SUPPORT THE PRESERVATION AND DEVELOPMENT OF DIVERSE LOCAL LOW-INCOME MANUFACTURED HOUSING COMMUNITIES OF KING COUNTY, WA.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,557,985

Investment Income $3,094,597

Other Revenue $0

TOTAL REVENUE $4,652,582

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,837,891

Other Expenses $2,043,369

TOTAL EXPENSES $2,043,369

Year-over-Year Comparison

	2018	2017	Change
Revenue	$4,652,582	$1,503,086	+2.1%
Expenses	$2,043,369	$1,821,932	+0.1%
Net Income	$2,609,213	$-318,846	-9.2%

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
ALICE QUAINTANCE	DIRECTOR	0.50	Director	$0	$0	$0
DOUG HOBKIRK	DIRECTOR	0.50	Director	$0	$0	$0
ART BREEDEN	DIRECTOR	0.50	Director	$0	$0	$0
ANN OSTERBERG	DIRECTOR	0.50	Director	$0	$0	$0
TIM WALTER	PRESIDENT	0.50	Officer	$0	$0	$0
WEN XU	DIRECTOR OF ASSET MANAGEME	0.50	Officer	$0	$0	$0
MARY GONZALES-HANSEN	SECRETARY/TREASURER	0.50	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
2018	$4,652,582	$2,043,369	No data	$2,609,213

SOUTH KING COUNTY AFFORDABLE COMMUNITY GROUP