ALTA HOUSING MANAGEMENT AND SERVICES CORPORATION (EIN 912198765) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

RANDAL TSUDA

Phone

6503219709

Tax Period

2023-01-01 to 2023-12-31

ALTA HOUSING MANAGEMENT AND SERVICES CORPORATION, founded in 2003, is a community nonprofit in the Housing & Shelter sector that reported $3.0M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

PROVIDE MANAGEMENT, SUPPORT AND SOCIAL SERVICES IN CONNECTION WITH THE DEVELOPMENT, OPERATION AND PRESERVATION OF HOUSING FOR LOW-INCOME INDIVIDUALS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $121,155

Program Service Revenue $2,882,663

Investment Income $19,744

Other Revenue $0

TOTAL REVENUE $3,023,562

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,329,213

Fundraising Expenses $0

Program Expenses $2,584,515

Other Expenses $706,953

TOTAL EXPENSES $3,036,166

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,023,562	$2,569,733	+0.2%
Expenses	$3,036,166	$2,237,423	+0.4%
Net Income	$-12,604	$332,310	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$992,328

Total Directors

Key Employees

$288,885

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEAN MCCOWN	CHAIR	1.00	Officer Director	$0	$0	$0
JACK THOMPSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BONNIE PACKER	SECRETARY	1.00	Officer Director	$0	$0	$0
MENKA SETHI	TREASURER	1.00	Officer Director	$0	$0	$0
JOSEPH MARTIGNETTI JR	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARGARET SLOAN	DIRECTOR	1.00	Director	$0	$0	$0
KAREN ROUTT	DIRECTOR	1.00	Director	$0	$0	$0
RONALD HALL	DIRECTOR	1.00	Director	$0	$0	$0
LORI SAITO	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH RATNER	DIRECTOR	1.00	Director	$0	$0	$0
JUAN MENDEZ	DIRECTOR	1.00	Director	$0	$0	$0
TOM MYERS	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL HORST	DIRECTOR	1.00	Director	$0	$0	$0
ANNA BOTELHO	DIRECTOR	1.00	Director	$0	$0	$0
OLYA KRASNYKH	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA SCHILD	DIRECTOR	1.00	Director	$0	$0	$0
RANDAL TSUDA	PRESIDENT & CEO	4.00	Officer	$288,288	$65,738	$354,026
MARC GARCIA	CFO	4.00	Officer	$204,463	$46,814	$251,277
SHERYL KLEIN	COO	4.00	Officer	$223,238	$14,938	$238,176
SERENA CHUNG	CHIEF PEOPLE OFFICER	4.00	Officer	$120,380	$28,469	$148,849
CARLOS CASTELLANOS	VP, REAL ESTATE DEVELOPMENT	4.00	Key Emp	$226,507	$62,378	$288,885
JACK OKADA	DIRECTOR OF ASSET MANAGEMENT	4.00	Highest	$146,402	$33,438	$179,840
KATE YOUNG	VP, RESIDENT SERVICES	4.00	Highest	$144,297	$36,428	$180,725
ROBERT NISHIHARA	ASSISTANT CONTROLLER	4.00	Highest	$141,650	$25,631	$167,281
LOAN DOAN	ACCOUNTING MANAGER	4.00	Highest	$126,194	$23,214	$149,408
JENNIFER CHUKWUEKE	ASSOC. DIRECTOR OF HOUSING	4.00	Highest	$124,559	$35,663	$160,222

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	No data	No data	No data	No data
2023	$3,023,562	$3,036,166	$2,586,711	$-12,604
2022	$2,569,733	$2,237,423	$2,192,770	$332,310
2021	$1,585,644	$1,690,014	$1,747,860	$-104,370
2020	$2,209,245	$1,470,321	$1,733,684	$738,924
2019	$1,406,905	$1,384,050	$1,039,282	$22,855
2018	$1,199,692	$1,303,226	$985,262	$-103,534

ALTA HOUSING MANAGEMENT AND SERVICES CORPORATION