SACRAMENTO REGIONAL COALITION TO END HOMELESSNESS (EIN 463175193) - 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

2013

Legal Domicile

Principal Officer

Bob Erlenbusch

Phone

9168894367

Tax Period

2023-01-01 to 2023-12-31

SACRAMENTO REGIONAL COALITION TO END HOMELESSNESS, founded in 2013, is a small nonprofit in the Human Services sector that reported $103K in total revenue in fiscal year 2023. Revenue fell 37% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $17K, a strong 17% operating margin.

Mission

SRCEH mission is to work to end and prevent homelessness in the Sacramento region through policy analysis, community education, civic engagement, collective organizing and advocacy

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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 $102,847

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $102,847

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,196

Fundraising Expenses $0

Program Expenses $85,397

Other Expenses $20,201

TOTAL EXPENSES $85,397

Year-over-Year Comparison

	2023	2022	Change
Revenue	$102,847	$163,322	-0.4%
Expenses	$85,397	$150,296	-0.4%
Net Income	$17,450	$13,026	+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

Governance

Voting Members

Independent Members

N/A

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

$50,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bob Erlenbusch	Executive Director	40	Key Emp	$50,000	$0	$50,000
Tim Brown	Board Chair	2	Officer Director	$0	$0	$0
Dr Suzanna Curry	Board member	2	Director	$0	$0	$0
Ken Cross	board member	2	Director	$0	$0	$0
Grace Loescher	board member	2	Director	$0	$0	$0
Amani Sawires	board member	2	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
2023	$102,847	$85,397	$36,717	$17,450
2022	$163,332	$150,296	$19,268	$13,036
2021	$57,369	$54,524	$6,233	$2,845
2020	$25,383	$26,387	$6,310	$-1,004

SACRAMENTO REGIONAL COALITION TO END HOMELESSNESS