JHC-WOODGLEN INC

EIN: 760726272 501(c)(3) Housing & Shelter

IRVINE, CA

Total Revenue
$2,550
Total Expenses
$1,050
Total Assets
N/A
Net Assets
N/A
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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
2003
Legal Domicile
CA
Principal Officer
MARK SCHULTZ
Phone
9492638676
Tax Period
2023-01-01 to 2023-12-31

JHC-WOODGLEN INC, founded in 2003, is a micro nonprofit in the Housing & Shelter sector that reported $3K in total revenue in fiscal year 2023. The organization ran a surplus of $2K, a strong 59% operating margin.

Mission

JHC - WOODGLEN, INC. OPERATED A MULTI-FAMILY APARTMENT COMPLEX FOR LOW INCOME TENANTS.

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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 $0
Program Service Revenue $0
Investment Income $0
Other Revenue $2,550
TOTAL REVENUE $2,550

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $1,050
TOTAL EXPENSES $1,050

Year-over-Year Comparison

2023 2022 Change
Revenue $2,550 N/A N/A
Expenses $1,050 N/A N/A
Net Income $1,500 $0 N/A
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
5
Independent Members
5
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
16
$3,578,488
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID WOOD CHAIR 0.10
Officer Director
$0 $0 $0
MARY LYNN COFFEE VICE CHAIR 0.10
Officer Director
$0 $0 $0
MARK HOOVER TREASURER 0.10
Officer Director
$0 $0 $0
CESAR COVARRUBIAS SECRETARY 0.10
Officer Director
$0 $0 $0
PATRICK D MCCALLA DIRECTOR 0.10
Director
$0 $0 $0
LAURA ARCHULETA PRESIDENT & CEO 0.10
Officer
$0 $62,998 $635,033
MICHAEL MASSIE CHIEF DEVELOPMENT OFFICER 0.10
Officer
$0 $58,590 $526,624
MARK SCHULTZ CHIEF FINANCIAL OFFICER 0.10
Officer
$0 $7,148 $83,804
ROGER KINOSHITA VP, REAL ESTATE ACQUISITIO 0.10
Officer
$0 $29,616 $276,649
KAREN HAMMOND VP, HUMAN RESOURCES 0.10
Officer
$0 $19,479 $241,501
TISH KELLY VP, HOUSING DEVELOPMENT 0.10
Officer
$0 $11,825 $350,003
NATALIE REIDER VP, COMMUNITY OPERATIONS 0.10
Officer
$0 $24,812 $254,959
KATHERINE MCFADDEN VP , NORTHERN CALIFORNIA 0.10
Officer
$0 $19,419 $243,167
TALESHA PAYNE VP 0.10
Officer
$0 $9,115 $126,697
VICTORIA RODRIGUEZ VP, DEVELOPMENT 0.10
Officer
$0 $27,779 $304,974
KELSEY BREWER VP, BUSINESS DEVELOPMENT 0.10
Officer
$0 $9,213 $178,462
ELIZABETH ANDALEON CHIEF FINANCIAL OFFICER 0.10
Officer
$0 $28,588 $356,615
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 $2,550 $1,050 No data $1,500
2022 No data No data No data No data
2021 No data $1,000 No data No data
2020 No data $500 No data No data
2019 No data $1,000 No data No data
2018 No data No data $1,000 No data
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