SACRAMENTO NEIGHBORHOOD HOUSING SERVICES INC

EIN: 680118032 501(c)(3) Housing & Shelter

SACRAMENTO, CA

Total Revenue
$1,170,506
Total Expenses
$3,442,201
Total Assets
$8,118,809
Net Assets
$6,212,107
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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
1986
Legal Domicile
CA
Principal Officer
LAURETTA CASIMIR-MAHONEY
Phone
9164525356
Tax Period
2023-01-01 to 2023-12-31

SACRAMENTO NEIGHBORHOOD HOUSING SERVICES INC, founded in 1986, is a community nonprofit in the Housing & Shelter sector that reported $1.2M in total revenue in fiscal year 2023. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $3.4M exceeded revenue, resulting in a 194% operating deficit.

Mission

TO IMPROVE AND RESTORE DISTRICT-WIDE NEIGHBORHOODS FOR THE BENEFIT OF THE RESIDENTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $828,723
Program Service Revenue $366,031
Investment Income $7,427
Other Revenue $-31,675
TOTAL REVENUE $1,170,506

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,468,579
Fundraising Expenses $137,477
Program Expenses $2,284,801
Other Expenses $1,973,622
TOTAL EXPENSES $3,442,201

Year-over-Year Comparison

2023 2022 Change
Revenue $1,170,506 $2,354,379 -0.5%
Expenses $3,442,201 $4,566,300 -0.2%
Net Income $-2,271,695 $-2,211,921 +0.0%
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
7
Independent Members
7
Employees
72
Volunteers
45

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
6
$293,174
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN OJO BOARD CHAIR 0.50
Officer Director
$0 $0 $0
MAY EMIG VICE CHAIR 0.50
Officer Director
$0 $0 $0
MEAGAN SVENDSEN SECRETARY 0.50
Officer Director
$0 $0 $0
ALISHA DANIELS-DUCKWORTH TREASURER 0.50
Officer Director
$0 $0 $0
DONNA HUCKLEBY GOVERNANCE CHAIR 0.50
Director
$0 $0 $0
FRED QUINN BOARD MEMBER 0.50
Director
$0 $0 $0
TERA DIGGS-REYNOLDS BOARD MEMBER 0.50
Director
$0 $0 $0
LAURETTA CASIMIR-MAHONEY CHIEF EXECUTIVE OFFICER & PRESIDENT 40.00
Officer
$173,935 $0 $173,935
SARA REED CHIEF ADMIN. OFFICER (THRU 12/1/23) 40.00
Officer
$109,881 $9,358 $119,239
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 No data No data No data No data
2024 No data No data No data No data
2023 $1,170,506 $3,442,201 $8,118,809 $-2,271,695
2022 $2,354,379 $4,566,300 $10,722,010 $-2,211,921
2021 $2,492,347 $4,354,397 $13,181,732 $-1,862,050
2020 $2,503,371 $4,555,927 $15,952,638 $-2,052,556
2019 $6,948,641 $3,978,128 $18,240,192 $2,970,513
2018 $2,336,445 $4,114,379 $15,292,567 $-1,777,934
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