South Tower Community Land Trust (EIN 883488608) - 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

2023

Legal Domicile

Principal Officer

Jess Fitzpatrick Board Pres

Phone

5594927249

Tax Period

2024-01-01 to 2024-12-31

South Tower Community Land Trust, founded in 2023, is a community nonprofit in the Housing & Shelter sector that reported $1.2M in total revenue in fiscal year 2024. The organization ran a surplus of $882K, a strong 74% operating margin.

Mission

To help the community have access to affordable housing that they will ultimatley own as well as supporting the arts and beautification of Fresnos Tower District.

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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 $1,179,358

Program Service Revenue $15,762

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,195,120

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $212,830

Fundraising Expenses $0

Program Expenses $56,687

Other Expenses $99,547

TOTAL EXPENSES $313,377

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,195,120	N/A	N/A
Expenses	$313,377	N/A	N/A
Net Income	$881,743	N/A	N/A

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

$575

Total Directors

$102,082

Key Employees

$227,494

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kiel Schmidt	Executive Director	40.00	Director Key Emp	$101,507	$0	$101,507
German Quinonez	N/A	0.00	Key Emp	$77,267	$0	$77,267
Elliot Bailey	N/A	0.00	Key Emp	$48,720	$0	$48,720
Jess Fitzpatrick	CEO	0.00	Officer Director	$575	$0	$575
Miguel Arambula	CFO	0.00	Officer Director	$0	$0	$0
Alexandria Desiga	Secretary	0.00	Director	$0	$0	$0
Stanley Johnson	Vice President	0.00	Director	$0	$0	$0
Jacob Bailey	N/A	0.00	Director	$0	$0	$0
Casey Lauderdale	N/A	0.00	Director	$0	$0	$0
Edgar Salazar	N/A	0.00	Director	$0	$0	$0
Yania Escobar	N/A	0.00	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	$1,195,120	$313,377	$1,013,642	$881,743

South Tower Community Land Trust