QUALITY DEVELOPMENT AND CONSTRUCTION INC (EIN 460815785) - Form 990 Financial Analysis & Trantor Score

🔒

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

2012

Legal Domicile

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, INC. PROVIDES ARCHITECTURAL AND CONSTRUCTION ADMINISTRATION SERVICES TO DEVELOPERS OF AFFORDABLE HOUSING PROJECTS FOR LOW INCOME PERSONS.

🔒

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 $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

🔒

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

$3,578,488

Total Directors

Key Employees

$315,627

Highest Compensated

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

QUALITY DEVELOPMENT AND CONSTRUCTION INC