SABIN COMMUNITY DEVELOPMENT CORP (EIN 943168146) - 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

1992

Legal Domicile

Principal Officer

MARY SCHOEN-CLARK

Phone

5032873496

Tax Period

2023-01-01 to 2023-12-31

SABIN COMMUNITY DEVELOPMENT CORP, founded in 1992, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2023. Revenue fell 39% from the prior year — a significant decline worth monitoring. Net assets of $6.7M represent 46 months of operating reserves.

Mission

TO PRESERVE AND IMPROVE LIVABILITY FOR ALL RESIDENTS OF THE CULTURALLY DIVERSE NEIGHBORHOODS OF INNER NORTH/NORTHEST PORTLAND BY ASSURING THE AVAILABILITY OF LONG-TERM AFFORDABLE HOUSING FOR ITS LOW AND MODERATE INCOME RESIDENTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $391,239

Program Service Revenue $1,317,195

Investment Income $10,089

Other Revenue $0

TOTAL REVENUE $1,718,523

Expense Breakdown

Grants Paid $0

Salaries & Benefits $800,485

Fundraising Expenses $19,681

Program Expenses $1,569,320

Other Expenses $942,956

TOTAL EXPENSES $1,743,441

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,718,523	$2,798,143	-0.4%
Expenses	$1,743,441	$1,269,989	+0.4%
Net Income	$-24,918	$1,528,154	-1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEX ALEEMAN	CHAIR OF FIN	N/A	Director	$0	$0	$0
SAMUAEL COLE	BOARD CHAIR	N/A	Director	$0	$0	$0
JUSTIN REEVES MEYER	DIRECTOR	N/A	Director	$0	$0	$0
DORIS STEVENSON	DIRECTOR	N/A	Director	$0	$0	$0
JULI WRIGHT	DIRECTOR	N/A	Director	$0	$0	$0
JILIAN SAURAGE FELTON	TREASURER	N/A	Officer	$0	$0	$0
ROBYN HARRIS FORD	SECRETARY	N/A	Officer	$0	$0	$0
HARVEY RICE	DIRECTOR	N/A	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
2024	No data	No data	No data	No data
2023	$1,718,523	$1,743,441	$10,287,107	$-24,918
2022	$2,798,143	$1,269,989	$10,550,295	$1,528,154
2021	$3,860,167	$1,120,998	$9,108,985	$2,739,169
2020	$1,015,791	$1,011,457	$6,813,763	$4,334

SABIN COMMUNITY DEVELOPMENT CORP