SOUTH BAY COMMUNITY LAND TRUST

EIN: 850539855 501(c)(3) Housing & Shelter

San Jose, CA

Total Revenue
$457,077
Total Expenses
$809,034
Total Assets
$6,658,005
Net Assets
$471,580
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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
2019
Legal Domicile
CA
Phone
4085389390
Tax Period
2024-07-01 to 2025-06-30

SOUTH BAY COMMUNITY LAND TRUST, founded in 2019, is a small nonprofit in the Housing & Shelter sector that reported $457K in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $809K exceeded revenue, resulting in a 77% operating deficit.

Mission

The mission of South Bay Community Land Trust (SBCLT) is to acquire and manage real property for community benefit to combat displacement, land speculation, and community deterioration, and to expand housing and economic development opportunities resident for Santa Clara County.

Program Service Accomplishments

Program 1
Expenses: $150,741 Revenue: $457,077

General Programs are used to combat displacement, land speculation, and community deterioration, and expand housing, and economic development opportunities for low-income and moderate-income...

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General Programs are used to combat displacement, land speculation, and community deterioration, and expand housing, and economic development opportunities for low-income and moderate-income residents in Santa Clara County.

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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 (2024)

Revenue Breakdown

Contributions & Grants $558,268
Program Service Revenue $3,666
Investment Income $1,115
Other Revenue $-105,972
TOTAL REVENUE $457,077

Expense Breakdown

Grants Paid $0
Salaries & Benefits $538,669
Fundraising Expenses $0
Program Expenses $150,741
Other Expenses $270,365
TOTAL EXPENSES $809,034

Year-over-Year Comparison

2024 2023 Change
Revenue $457,077 $751,109 -0.4%
Expenses $809,034 $878,425 -0.1%
Net Income $-351,957 $-127,316 +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

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Governance

Voting Members
9
Independent Members
7
Employees
8
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
4
$82,979
Total Directors
5
$82,979
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Juan Lujano Treasurer 0.00
Officer Director
$82,979 $0 $82,979
Tafhari Franklin Board Member 0.00
Director
$0 $0 $0
Elizabeth Gonzalez President 0.00
Officer Director
$0 $0 $0
Sandy Perry Vice President 0.00
Officer Director
$0 $0 $0
Alyssa Serrano Secretary 0.00
Officer 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
2025 $457,077 $809,034 $6,658,005 $-351,957
2025 $510,399 $862,357 $6,658,005 $-351,958
2024 No data No data No data No data
2023 $595,740 $582,813 $747,000 $12,927
2022 $836,763 $174,374 $736,895 $662,389
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