Sacramento Cottage Housing Inc (EIN 680322086) - 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

1994

Legal Domicile

Principal Officer

Kristen Martin

Phone

9164929065

Tax Period

2023-01-01 to 2023-12-31

Sacramento Cottage Housing Inc, founded in 1994, is a small nonprofit in the Housing & Shelter sector that reported $805K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $730K left a modest 9% surplus.

Mission

Develop healing communities that are solution-focused, Participant-Driven and Strength-based, where homeless people help themselves - and each other - through their transition from the streets to self-sustainability.

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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 $800,204

Program Service Revenue $3,742

Investment Income $55

Other Revenue $509

TOTAL REVENUE $804,510

Expense Breakdown

Grants Paid $0

Salaries & Benefits $584,892

Fundraising Expenses $0

Program Expenses $608,554

Other Expenses $145,546

TOTAL EXPENSES $730,438

Year-over-Year Comparison

	2023	2022	Change
Revenue	$804,510	$690,328	+0.2%
Expenses	$730,438	$804,715	-0.1%
Net Income	$74,072	$-114,387	-1.6%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

100

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

$127,707

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Husid	COO	40.00	Officer	$94,902	$0	$94,902
Kristen Martin	CEO	40.00	Officer	$32,805	$0	$32,805
Laura Gonzales-Woodward	President	1.00	Officer Director	$0	$0	$0
Gabrielle Hunter	Vice President	1.00	Officer Director	$0	$0	$0
Manny Garcia	Treasurer	1.00	Officer Director	$0	$0	$0
Jose Altamirano	Secretary	1.00	Officer Director	$0	$0	$0
Jeff Raimundo	Director	1.00	Director	$0	$0	$0
Roxana Garcia-Ochoa	Director	1.00	Director	$0	$0	$0
Jennifer Ligon	Director	1.00	Director	$0	$0	$0
Shannon Reily	Director	1.00	Director	$0	$0	$0
Anya-Jael Woods	Director	1.00	Director	$0	$0	$0
Laurie Wright	Director	1.00	Director	$0	$0	$0
Kimberly Diaz	Director	1.00	Director	$0	$0	$0
Carye Colangelo	Director	1.00	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
2024	No data	No data	No data	No data
2023	$804,510	$730,438	$539,737	$74,072
2022	$690,328	$804,715	$479,363	$-114,387
2021	$923,099	$723,654	$573,233	$199,445
2020	$782,156	$749,551	$506,501	$32,605
2019	$740,201	$688,231	$346,099	$51,970
2018	$717,362	$692,075	$286,286	$25,287

Sacramento Cottage Housing Inc