SOUTH BAY COMMUNITY LAND TRUST (EIN 850539855) - 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

2019

Legal Domicile

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 $510K in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $862K exceeded revenue, resulting in a 69% operating deficit.

Mission

The mission of South Bay Community Land Trust (SBCLT) is to acquire & manage real estate for community benefit to combat displacement, land speculation, and community deterioration, and to expand housing development opportunities for residents of 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $558,268

Program Service Revenue $3,670

Investment Income $1,115

Other Revenue $-52,654

TOTAL REVENUE $510,399

Expense Breakdown

Grants Paid $0

Salaries & Benefits $540,440

Fundraising Expenses $81,066

Program Expenses $561,745

Other Expenses $321,917

TOTAL EXPENSES $862,357

Year-over-Year Comparison

	2024	2023	Change
Revenue	$510,399	$751,109	-0.3%
Expenses	$862,357	$878,425	0.0%
Net Income	$-351,958	$-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

Governance

Voting Members

Independent Members

Employees

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

$326,179

Total Directors

$261,699

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Laura Diaz Tovar	Operational Co-DirectorStaff	Officer Director	$95,939	$0	$95,939
Jose Lujano	Organizing Co-DirectorTreasurer	Officer Director	$82,880	$0	$82,880
Delma Hernandez	Organizing Co-DirectorStaff	Officer Director	$82,880	$0	$82,880
Dina Ree	ManagerStaff	Officer	$64,480	$0	$64,480
Elizabeth Gonzalez	Board President	Officer Director	$0	$0	$0
Sandy Perry	Vice President	Officer Director	$0	$0	$0
Alyssa Serrano	Secretary	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	$510,399	$862,357	$6,658,005	$-351,958
2025	$457,077	$809,034	$6,658,005	$-351,957
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

SOUTH BAY COMMUNITY LAND TRUST