TAYLOR SUNSET HOUSING DEVELOPMENT CORPORTION (EIN 742508185) - 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

1988

Legal Domicile

Principal Officer

DEANNE TORRES

Phone

5123528660

Tax Period

2023-10-01 to 2024-09-30

TAYLOR SUNSET HOUSING DEVELOPMENT CORPORTION, founded in 1988, is a small nonprofit in the Housing & Shelter sector that reported $621K in total revenue in fiscal year 2023. The organization ran a surplus of $121K, a strong 20% operating margin.

Mission

THE ORGANIZATION PROVIDES LOW TO MODERATE INCOME FAMILIES, INCLUDING THE ELDERLY AND HANDICAPPED WITH CLEAN, SAFE AND AFFORDABLE HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.

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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 $0

Program Service Revenue $619,501

Investment Income $1,306

Other Revenue $0

TOTAL REVENUE $620,807

Expense Breakdown

Grants Paid $3,655

Salaries & Benefits $306,679

Fundraising Expenses $0

Program Expenses $469,900

Other Expenses $189,363

TOTAL EXPENSES $499,697

Year-over-Year Comparison

	2023	2022	Change
Revenue	$620,807	$586,620	+0.1%
Expenses	$499,697	$543,510	-0.1%
Net Income	$121,110	$43,110	+1.8%

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

$129,694

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DORIS CORLEY	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
ED KOMANDOSKY	CHAIRMAN	2.00	Officer Director	$0	$0	$0
JESSE NUNEZ	COMMISSIONER	1.00	Director	$0	$0	$0
JONATHAN ROSE	COMMISSIONER	1.00	Director	$0	$0	$0
ROSEMARY FELLOWS	COMMISSIONER	1.00	Director	$0	$0	$0
DEANNE TORRES	EXECUTIVE DIRECTOR	20.00	Officer	$0	$25,856	$129,694

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	$620,807	$499,697	$1,805,055	$121,110
2023	$586,620	$543,510	$1,683,773	$43,110
2022	$563,870	$458,297	$1,638,443	$105,573
2021	$574,545	$543,260	$1,627,236	$31,285
2020	$555,492	$499,995	$1,595,913	$55,497
2019	$554,377	$552,184	$1,541,558	$2,193
2018	$523,668	$521,513	$1,541,253	$2,155

TAYLOR SUNSET HOUSING DEVELOPMENT CORPORTION