SUPPORTIVE HOUSING COMMUNITY LAND ALLIANCE (EIN 873344652) - 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

2021

Legal Domicile

Principal Officer

TESLIM IKHARO

Phone

5109649500

Tax Period

2024-01-01 to 2024-12-31

SUPPORTIVE HOUSING COMMUNITY LAND ALLIANCE, founded in 2021, is a community nonprofit in the Housing & Shelter sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 177% from the prior year, signaling strong growth momentum.

Mission

THE SUPPORTIVE HOUSING COMMUNITY LAND ALLIANCE (SHCLA) IS A NONPROFIT COMMUNITY LAND TRUST WHOSE MISSION IS TO EASE THE HOUSING CRISIS FOR PEOPLE WITH SERIOUS MENTAL HEALTH CHALLENGES IN ALAMEDA COUNTY. THROUGH THE COMMUNITY LAND TRUST MODEL, SHCLA CREATES AND STEWARDS PERMANENTLY AFFORDABLE HOUSING BY MAINTAINING OWNERSHIP OF THE LAND AND ASSURING THE HOMES ON THE LAND PROVIDE STABLE, SUPPORTIVE, AND SUCCESSFUL HOUSING FOR RESIDENTS WHOSE INCOME IS UP TO 30% OF THE ALAMEDA COUNTY AREA MEDIAN INCOME.

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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 $1,130,303

Program Service Revenue $0

Investment Income $2,300

Other Revenue $2,510

TOTAL REVENUE $1,135,113

Expense Breakdown

Grants Paid $0

Salaries & Benefits $555,733

Fundraising Expenses $0

Program Expenses $297,117

Other Expenses $649,187

TOTAL EXPENSES $1,204,920

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,135,113	$410,484	+1.8%
Expenses	$1,204,920	$459,888	+1.6%
Net Income	$-69,807	$-49,404	+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

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

$249,917

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TESLIM IKHARO	EXECUTIVE DIRECTOR	40.00	Officer	$235,318	$14,599	$249,917

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	$1,135,113	$1,204,920	$799,187	$-69,807
2023	$410,484	$459,888	$357,649	$-49,404

SUPPORTIVE HOUSING COMMUNITY LAND ALLIANCE