SANTEE LYNCHES AFFORDABLE HOUSING AND COMMUNITY DEVELOPMENT CORPORAT (EIN 570951975) - 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

1992

Legal Domicile

Principal Officer

KAREN SMITH

Phone

8034360020

Tax Period

2023-01-01 to 2023-12-31

SANTEE LYNCHES AFFORDABLE HOUSING AND COMMUNITY DEVELOPMENT CORPORAT, founded in 1992, is a community nonprofit in the Housing & Shelter sector that reported $3.5M in total revenue in fiscal year 2023. Net assets of $14.0M represent 48 months of operating reserves.

Mission

WE ARE INDEPENDENT, COMMUNITY BASED, NONPROFIT WITH A MISSION TO ENHANCE COMMUNITIES BY PROVIDING QUALITY, SAFE, DECENT AND AFFORDABLE HOUSING, AND OTHER FORMS OF ECONOMIC OPPORTUNITIES THAT BENEFIT LOW (CONT. ON SCH. O)

🔒

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 $218,250

Program Service Revenue $3,252,208

Investment Income $24,935

Other Revenue $35,004

TOTAL REVENUE $3,530,397

Expense Breakdown

Grants Paid $0

Salaries & Benefits $480,485

Fundraising Expenses $12,167

Program Expenses $3,611,290

Other Expenses $3,302,456

TOTAL EXPENSES $3,782,941

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,530,397	$3,574,266	0.0%
Expenses	$3,782,941	$3,891,715	0.0%
Net Income	$-252,544	$-317,449	-0.2%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL ROBBINS	CHAIRPERSON	N/A	Officer Director	$0	$0	$0
SHIRLEY KEELS	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
JOHN CLINTON	VICE CHAIRPE	N/A	Officer Director	$0	$0	$0
ELIJAH DINKINS	BOARD MEMBER	N/A	Director	$0	$0	$0
YVETTE THOMAS	BOARD MEMBER	N/A	Director	$0	$0	$0
EMANUEL SIMON	BOARD MEMBER	N/A	Director	$0	$0	$0
KAREN SMITH	PRESIDENT	45.00	Officer	$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	$3,530,397	$3,782,941	$20,693,796	$-252,544
2022	$3,574,266	$3,891,715	$21,440,335	$-317,449
2021	$3,598,391	$3,609,141	$22,034,704	$-10,750
2020	$8,034,681	$3,007,800	$22,558,342	$5,026,881
2019	$1,846,951	$1,585,437	$13,832,023	$261,514
2018	$2,196,920	$1,995,416	$13,338,341	$201,504

SANTEE LYNCHES AFFORDABLE HOUSING AND COMMUNITY DEVELOPMENT CORPORAT