REDLANDS SENIOR HOUSING INC

EIN: 942902763 501(c)(3) Housing & Shelter

DUARTE, CA

Total Revenue
$1,612,518
Total Expenses
$1,484,855
Total Assets
$2,146,432
Net Assets
$-1,324,760
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
CA
Principal Officer
JOHN COCHRANE III
Phone
9259247100
Tax Period
2023-10-01 to 2024-09-30

REDLANDS SENIOR HOUSING INC, founded in 1981, is a community nonprofit in the Housing & Shelter sector that reported $1.6M in total revenue in fiscal year 2023. Expenses of $1.5M left a modest 8% surplus.

Mission

AT HUMANGOOD WE BELIEVE EVERYONE SHOULD HAVE THE OPPORTUNITY TO LIVE WITH ENTHUSIASM, CONFIDENCE, AND SECURITY, REGARDLESS OF PHYSICAL, SOCIAL, OR ECONOMIC CIRCUMSTRANCES. AND WHEN WE SAY EVERYONE, WE MEAN EVERYONE - INCLUDING YOU.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,258,552
Program Service Revenue $343,163
Investment Income $3,759
Other Revenue $7,044
TOTAL REVENUE $1,612,518

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,249,310
Other Expenses $1,484,855
TOTAL EXPENSES $1,484,855

Year-over-Year Comparison

2023 2022 Change
Revenue $1,612,518 $1,547,769 +0.0%
Expenses $1,484,855 $1,315,749 +0.1%
Net Income $127,663 $232,020 -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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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
N/A
Employees
5
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
10
$4,118,620
Total Directors
7
$451,000
Key Employees
1
$458,683
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RANDALL STAMPER CHAIR 0.10
Officer Director
$0 $0 $73,000
ALBERT KELLEY VICE CHAIR 0.10
Officer Director
$0 $0 $63,000
H DECLAN BROWN SECRETARY 0.10
Officer Director
$0 $0 $63,000
JUDITH BAKER BOARD MEMBER 0.10
Director
$0 $0 $63,000
REV MICHELLE HOLMES BOARD MEMBER 0.10
Director
$0 $0 $63,000
WILLIAM BATISON BOARD MEMBER 0.10
Director
$0 $0 $63,000
ALLAN GRIFFITH BOARD MEMBER 0.10
Director
$0 $0 $63,000
JOHN H COCHRANE III CHIEF EXECUTIVE OFFICER 0.50
Officer
$0 $40,383 $1,137,774
DANIEL OGUS CHIEF OPERATING OFFICER 0.50
Officer
$0 $41,587 $895,319
ANDREW MCDONALD CHIEF FINANCIAL OFFICER 0.50
Officer
$0 $40,715 $651,891
BETHANY GHASSEMI CHIEF LEGAL OFFICER 0.50
Officer
$0 $15,193 $560,689
ANIKA HARTOUNIAN VP OF FINANCE 0.50
Officer
$0 $38,036 $334,595
NICK LINDBERG CHIEF INFORMATION OFFICE 0.50
Officer
$0 $1,975 $229,272
MIN FLEMING MENG CHIEF INFORMATION OFFICE 0.00
Officer
$0 $0 $110,080
JENNIFER KAPPEN SVP - AFFORDABLE HOUSING 8.00
Key Emp
$0 $47,857 $458,683
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 $1,612,518 $1,484,855 $2,146,432 $127,663
2023 $1,547,769 $1,315,749 $1,879,026 $232,020
2022 $1,485,014 $956,956 $1,721,220 $528,058
2021 $1,414,875 $987,614 $1,157,096 $427,261
2020 $1,022,788 $985,383 $795,471 $37,405
2019 $975,984 $931,085 $819,928 $44,899
2018 $1,002,687 $892,336 $858,321 $110,351
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