HOUSING CHOICES COALITION FOR PERSONS WITH DEVELOPMENTAL DISABILITIES INC (EIN 770458221) - 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

1997

Legal Domicile

Principal Officer

DENNISE JAUREGUI

Phone

4084985777

Tax Period

2023-07-01 to 2024-06-30

HOUSING CHOICES COALITION FOR PERSONS WITH DEVELOPMENTAL DISABILITIES INC, founded in 1997, is a community nonprofit in the Housing & Shelter sector that reported $7.7M in total revenue in fiscal year 2023. Expenses of $7.0M left a modest 9% surplus.

Mission

TO PROVIDE HOUSING OPTIONS FOR PEOPLE WITH DEVELOPMENTAL AND OTHER DISABILITIES.

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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 $183,657

Program Service Revenue $7,344,047

Investment Income $117,784

Other Revenue $29,280

TOTAL REVENUE $7,674,768

Expense Breakdown

Grants Paid $337,189

Salaries & Benefits $5,996,145

Fundraising Expenses $36,900

Program Expenses $6,255,949

Other Expenses $640,682

TOTAL EXPENSES $6,974,016

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,674,768	$7,188,264	+0.1%
Expenses	$6,974,016	$6,438,254	+0.1%
Net Income	$700,752	$750,010	-0.1%

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

118

Volunteers

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

$267,313

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TODD MARANS	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
RON SOTO	VICE CHAIR	3.00	Officer Director	$0	$0	$0
VINITA SINGHAL	SECRETARY	2.00	Officer Director	$0	$0	$0
MELISSA KINTER	TREASURER	3.00	Officer Director	$0	$0	$0
KATHY WEITSMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
WAYNE JASPER	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAUNA IMANAKA	BOARD MEMBER	1.00	Director	$0	$0	$0
JEREMY METZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JERRY SCOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
RAMON GOMEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
DENNISE JAUREGUI	EXECUTIVE DIRECTOR	40.00	Officer	$141,450	$10,554	$152,004
THU DIEM NGUYEN	FINANCE DIRECTOR	40.00	Officer	$105,375	$9,934	$115,309

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	$7,674,768	$6,974,016	$6,632,399	$700,752
2023	$7,188,264	$6,438,254	$5,882,955	$750,010
2022	$5,833,856	$5,355,838	$4,399,565	$478,018
2021	$5,192,847	$4,193,293	$3,867,288	$999,554
2020	$4,363,736	$3,755,768	$3,330,152	$607,968
2019	$3,639,922	$3,435,354	$2,890,235	$204,568
2018	$3,418,149	$2,899,400	$1,916,645	$518,749

HOUSING CHOICES COALITION FOR PERSONS WITH DEVELOPMENTAL DISABILITIES INC