SACRAMENTO HOUSING AUTHORITY REPOSITIONING PROGRAM INC (EIN 800472668) - 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

2009

Legal Domicile

Principal Officer

JAMES SHIELDS

Phone

9164496217

Tax Period

2024-01-01 to 2024-12-31

SACRAMENTO HOUSING AUTHORITY REPOSITIONING PROGRAM INC, founded in 2009, is a community nonprofit in the Housing & Shelter sector that reported $5.6M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $1.4M, a strong 24% operating margin.

Mission

TO BENEFIT AND SUPPORT THE CITY OF SACRAMENTO AND THE HOUSING AUTHORITY OF THE CITY OF SACRAMENTO

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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 $0

Program Service Revenue $2,479,686

Investment Income $0

Other Revenue $3,168,993

TOTAL REVENUE $5,648,679

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,991,314

Other Expenses $4,292,215

TOTAL EXPENSES $4,292,215

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,648,679	$6,276,952	-0.1%
Expenses	$4,292,215	$3,991,214	+0.1%
Net Income	$1,356,464	$2,285,738	-0.4%

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

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
JAMES SHIELDS	PRESIDENT	1.00	Officer Director	$0	$0	$0
IRENE DE JONG	TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL TAYLOR	SECRETARY	1.00	Officer Director	$0	$0	$0
RICHARD CIRAULO	DIRECTOR	1.00	Director	$0	$0	$0
BILL FAGEN	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	$5,648,679	$4,292,215	$43,406,770	$1,356,464
2023	$6,276,952	$3,991,214	$39,096,179	$2,285,738
2022	$6,371,713	$3,646,140	$36,570,349	$2,725,573
2021	$4,469,610	$2,856,134	$50,912,783	$1,613,476
2020	$1,448,373	$1,481,801	$18,026,168	$-33,428
2019	$433,979	$518,168	$5,964,290	$-84,189
2018	$286,555	$406,738	$6,047,524	$-120,183

SACRAMENTO HOUSING AUTHORITY REPOSITIONING PROGRAM INC