SRCF SUPPORTING ORGANIZATION (EIN 465335623) - 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

2014

Legal Domicile

Principal Officer

KERRY WOOD

Phone

9169217723

Tax Period

2023-01-01 to 2023-12-31

SRCF SUPPORTING ORGANIZATION, founded in 2014, is a small nonprofit in the Housing & Shelter sector that reported $781K in total revenue in fiscal year 2023. Revenue fell 92% from the prior year — a significant decline worth monitoring. Expenses of $5.2M exceeded revenue, resulting in a 565% operating deficit.

Mission

TO SUPPORT THE MISSION OF THE SACRAMENTO REGION COMMUNITY FOUNDATION.

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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 $824,492

Program Service Revenue $0

Investment Income $-37,574

Other Revenue $-5,561

TOTAL REVENUE $781,357

Expense Breakdown

Grants Paid $5,013,808

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,013,808

Other Expenses $185,110

TOTAL EXPENSES $5,198,918

Year-over-Year Comparison

	2023	2022	Change
Revenue	$781,357	$9,846,579	-0.9%
Expenses	$5,198,918	$28,198	+183.4%
Net Income	$-4,417,561	$9,818,381	-1.4%

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

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

$536,518

Total Directors

$536,518

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KERRY WOOD	CEO	2.00	Officer Director	$0	$19,648	$265,248
EDWARD HARRIS	FORMER CFO	2.00	Officer Director	$0	$14,334	$182,334
NAOMI WILSON	CFO	2.00	Officer Director	$0	$5,313	$88,936
CASSANDRA PYE	SECRETARY	1.00	Officer Director	$0	$0	$0
KATHY MCKIM	CHAIR	1.00	Officer Director	$0	$0	$0
GARRY MAISEL	VICE CHAIR	1.00	Officer 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
2024	No data	No data	No data	No data
2023	$781,357	$5,198,918	$5,403,572	$-4,417,561
2022	$9,846,579	$28,198	$9,819,422	$9,818,381
2021	$-14,377	$204,577	$1,041	$-218,954
2020	$224,763	$195,731	$220,445	$29,032
2018	$-2,346	$222,466	No data	$-224,812

SRCF SUPPORTING ORGANIZATION