STONEMAN VILLAGE II HOUSING CORPOR… - Form 990 Financial Data

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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

1992

Legal Domicile

Principal Officer

JANE STRATFORD

Phone

9254271870

Tax Period

2024-10-01 to 2025-09-30

STONEMAN VILLAGE II HOUSING CORPORATION, founded in 1992, is a community nonprofit in the Housing & Shelter sector that reported $1.2M in total revenue in fiscal year 2024. Expenses of $1.0M left a modest 10% surplus.

Mission

TO PROVIDE ELDERLY OR DISABLED PERSONS WITH LOW-INCOME HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.

Program Service Accomplishments

Program 1

Expenses: $1,020,734 Revenue: $302,333

THE CORPORATION WAS ORGANIZED TO DEVELOP, OWN AND OPERATE 60 UNITS OF LOW-INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. SUCH PROJECTS ARE...

THE CORPORATION WAS ORGANIZED TO DEVELOP, OWN AND OPERATE 60 UNITS OF LOW-INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. SUCH PROJECTS ARE REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $772,971

Program Service Revenue $302,333

Investment Income $92,774

Other Revenue $0

TOTAL REVENUE $1,168,078

Expense Breakdown

Grants Paid $0

Salaries & Benefits $452,016

Fundraising Expenses $0

Program Expenses $1,020,734

Other Expenses $597,443

TOTAL EXPENSES $1,049,459

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,168,078	$1,136,993	+0.0%
Expenses	$1,049,459	$1,046,032	+0.0%
Net Income	$118,619	$90,961	+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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANE STRATFORD	PRESIDENT	0.10	Officer Director	$0	$0	$0
SUSAN BLACK	VICE PRESIDENT	0.10	Officer Director	$0	$0	$0
FRANCISCO HURTADO	TREASURER	0.10	Officer Director	$0	$0	$0
SHANNON SHAW	SECRETARY	0.10	Officer Director	$0	$0	$0
BILL ABITZ	DIRECTOR	0.10	Director	$0	$0	$0
LIDIA ARTERO	DIRECTOR	0.10	Director	$0	$0	$0
BOB BECK	DIRECTOR	0.10	Director	$0	$0	$0
JANET BRAZIL	DIRECTOR	0.10	Director	$0	$0	$0
REV DR KEVIN BUCHANAN	DIRECTOR	0.10	Director	$0	$0	$0
FELI BUETTNER	DIRECTOR	0.10	Director	$0	$0	$0
JULIUS JONES	DIRECTOR	0.10	Director	$0	$0	$0
KEITH JORDON	DIRECTOR	0.10	Director	$0	$0	$0
THOMAS LA FLEUR	DIRECTOR	0.10	Director	$0	$0	$0
RICHARD PANKEY	DIRECTOR	0.10	Director	$0	$0	$0
KENT PARR	DIRECTOR	0.10	Director	$0	$0	$0
JUDY SILVA	DIRECTOR	0.10	Director	$0	$0	$0
ANNA TELLEZ	DIRECTOR	0.10	Director	$0	$0	$0
ROSE MARY TUMBAGA	DIRECTOR	0.10	Director	$0	$0	$0
ALMETTA VAUGHN	DIRECTOR	0.10	Director	$0	$0	$0
ONEDA TURNER	DIRECTOR	0.10	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	$1,168,078	$1,049,459	$5,326,328	$118,619
2024	$1,136,993	$1,046,032	$5,198,046	$90,961
2023	$990,727	$1,037,170	$5,114,250	$-46,443
2022	$988,342	$1,061,925	$5,158,707	$-73,583
2021	$983,383	$1,070,071	$5,236,758	$-86,688
2020	$1,027,030	$1,041,112	$5,291,165	$-14,082
2019	$1,015,236	$1,020,115	$5,288,205	$-4,879
2018	$1,025,806	$1,048,110	$5,292,737	$-22,304

STONEMAN VILLAGE II HOUSING CORPORATION