SDCO Tustin Executive Center Inc

EIN: 465237589 Community Improvement

Chicago, IL

Total Revenue
$-3,156,647
Total Expenses
$1,606,266
Total Assets
$1,121,074
Net Assets
$1,105,842
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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
2014
Legal Domicile
DE
Principal Officer
Jessica Hamill
Phone
3125379281
Tax Period
2025-01-01 to 2025-12-31

SDCO Tustin Executive Center Inc, founded in 2014, is a micro nonprofit in the Community Improvement sector that reported $3.2M in total revenue in fiscal year 2025. Revenue fell 236% from the prior year — a significant decline worth monitoring.

Mission

Title Holding Corporation for Real Property

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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 (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,388,081
Investment Income $-4,544,728
Other Revenue $0
TOTAL REVENUE $-3,156,647

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $1,606,266
TOTAL EXPENSES $1,606,266

Year-over-Year Comparison

2025 2024 Change
Revenue $-3,156,647 $2,313,618 -2.4%
Expenses $1,606,266 $2,093,000 -0.2%
Net Income $-4,762,913 $220,618 -22.6%
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
13
Independent Members
13
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
0
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
See Supplemental Information See Supplementa 0.00
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
2025 $-3,156,647 $1,606,266 $1,121,074 $-4,762,913
2024 No data No data No data No data
2023 $3,008,335 $2,768,208 $18,858,368 $240,127
2022 $2,863,556 $2,234,729 $20,942,750 $628,827
2021 $2,010,609 $1,991,333 $24,499,930 $19,276
2020 $2,048,933 $1,938,659 $23,490,541 $110,274
2019 $1,950,541 $1,787,268 $24,722,699 $163,273
2018 $2,466,380 $1,753,534 $23,963,494 $712,846
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