SACRAMENTO HOUSING & REDEVELOPMENT AGENCY EMPLOYEES ASSOCIATION

EIN: 942849866

Sacramento, CA

Total Revenue
$38,634
Total Expenses
$36,110
Total Assets
$58,575
Net Assets
$58,575
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
CA
Principal Officer
Katia Licea
Phone
9164496373
Tax Period
2021-01-01 to 2021-12-31

SACRAMENTO HOUSING & REDEVELOPMENT AGENCY EMPLOYEES ASSOCIATION, founded in 1982, is a micro nonprofit that reported $39K in total revenue in fiscal year 2021. Revenue surged 47% from the prior year, signaling strong growth momentum. Expenses of $36K left a modest 7% surplus.

Mission

For the purposes of meeting and conferring with respect to wages, hours, and other terms and conditions of employment with Sacramento Housing and Redevelopment Agency. EA as the sole and exclusive bargaining agent for all employees in the Administrative and Technical unit in specified job classifications, subject to the right of an employee to represent himself/herself as provided in the Government CodeSection 3502.

Program Service Accomplishments

Program 1
Expenses: $0 Revenue: $0

Meeting and conferring with members regarding wages, hours, and other terms and conditions of employment with Sacramento Housing and Redevelopment Agency.

Program 2
Expenses: $0 Revenue: $0

Meeting and conferring with members regarding wages, hours, and other terms and conditions of employment with Sacramento Housing and Redevelopment Agency in terms of changes due to the pandemic.

Program 3
Expenses: $8,940

Annual meeting and conferring with members regarding wages, hours, and other terms and conditions of employment with Sacramento Housing and Redevelopment Agency recap of the 2021 year.

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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 (2021)

Revenue Breakdown

Contributions & Grants $38,631
Program Service Revenue $0
Investment Income $3
Other Revenue $0
TOTAL REVENUE $38,634

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,940
Fundraising Expenses $0
Program Expenses $8,940
Other Expenses $27,170
TOTAL EXPENSES $36,110

Year-over-Year Comparison

2021 2020 Change
Revenue $38,634 $26,364 +0.5%
Expenses $36,110 $24,739 +0.5%
Net Income $2,524 $1,625 +0.6%
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
5
Independent Members
N/A
Employees
N/A
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
5
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Katia Licea President 3
Officer
$0 $0 $0
Kristy Heittman Vice President 2
Officer
$0 $0 $0
Deborah Cyrus Membership Coordinator 2
Officer
$0 $0 $0
Ibra Henley Secretary 1
Officer
$0 $0 $0
Sophia Moore Treasurer 1
Officer
$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
2021 $38,634 $36,110 $58,575 $2,524
2020 $26,364 $24,739 $56,051 $1,625
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