QUALITY DEVELOPMENT AND CONSTRUCTION INC

EIN: 460815785 501(c)(3) Housing & Shelter

IRVINE, CA

Total Revenue
$55,989,780
Total Expenses
$61,209,353
Total Assets
$24,234,140
Net Assets
$-10,841,545
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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
2012
Legal Domicile
CA
Principal Officer
MARK SCHULTZ
Phone
9492638676
Tax Period
2023-01-01 to 2023-12-31

QUALITY DEVELOPMENT AND CONSTRUCTION INC, founded in 2012, is a mid-sized nonprofit in the Housing & Shelter sector that reported $56.0M in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring.

Mission

QUALITY DEVELOPMENT AND CONSTRUCTION COMPANY, INC. PROVIDES GENERAL CONTRACTING, ARCHITECTURAL AND CONSTRUCTION ADMINISTRATION SERVICES TO DEVELOPERS OF AFFORDABLE HOUSING PROJECTS FOR LOW INCOME PERSONS.

Program Service Accomplishments

Program 1
Expenses: $59,454,831 Revenue: $55,989,780

TO SERVE AS A GENERAL CONTRACTOR, TECHNICAL CONSULTANT, DESIGN EXPERT AND CONSTRUCTION MANAGER FOR AFFORDABLE HOUSING DEVELOPMENT IN ORDER TO INCREASE THE QUALITY, COST EFFICIENCY AND SUSTAINABILITY...

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TO SERVE AS A GENERAL CONTRACTOR, TECHNICAL CONSULTANT, DESIGN EXPERT AND CONSTRUCTION MANAGER FOR AFFORDABLE HOUSING DEVELOPMENT IN ORDER TO INCREASE THE QUALITY, COST EFFICIENCY AND SUSTAINABILITY OF THE PROJECTS.

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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 $55,989,780
Investment Income $0
Other Revenue $0
TOTAL REVENUE $55,989,780

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,520,823
Fundraising Expenses $0
Program Expenses $59,454,831
Other Expenses $59,688,530
TOTAL EXPENSES $61,209,353

Year-over-Year Comparison

2023 2022 Change
Revenue $55,989,780 $71,732,320 -0.2%
Expenses $61,209,353 $79,500,290 -0.2%
Net Income $-5,219,573 $-7,767,970 -0.3%
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
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
16
$3,578,488
Total Directors
5
$0
Key Employees
1
$315,627
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID WOOD CHAIR 0.00
Officer Director
$0 $0 $0
MARY LYNN COFFEE VICE CHAIR 0.00
Officer Director
$0 $0 $0
MARK HOOVER TREASURER 0.00
Officer Director
$0 $0 $0
CESAR COVARRUBIAS SECRETARY 0.00
Officer Director
$0 $0 $0
PATRICK D MCCALLA DIRECTOR 0.00
Director
$0 $0 $0
LAURA ARCHULETA PRESIDENT & CEO 1.00
Officer
$0 $62,998 $635,033
MICHAEL MASSIE CHIEF DEVELOPMENT OFFICER 0.10
Officer
$0 $58,590 $526,624
MARK SCHULTZ CHIEF FINANCIAL OFFICER 1.00
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
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
KATHERINE MCFADDEN VP, NORTHERN CALIFORNIA 0.10
Officer
$0 $19,419 $243,167
ELIZABETH ANDALEON CHIEF FINANCIAL OFFICER 1.00
Officer
$0 $28,588 $356,615
THOMAS HODGIN SENIOR DIRECTOR OF CONSTRU 40.00
Key Emp
$0 $28,972 $315,627
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 $55,989,780 $61,209,353 $24,234,140 $-5,219,573
2022 $71,732,320 $79,500,290 $28,559,576 $-7,767,970
2021 $62,299,106 $61,727,458 $24,286,567 $571,648
2020 $32,418,811 $31,968,203 $9,075,673 $450,608
2019 $11,427,798 $11,737,088 $7,151,987 $-309,290
2018 $233,772 $515,497 $1,513,976 $-281,725
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