West Sacramento Housing Development Corporation (EIN 943184534) - 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

1993

Legal Domicile

Phone

9163840331

Tax Period

2023-01-01 to 2023-12-31

West Sacramento Housing Development Corporation, founded in 1993, is a small nonprofit in the Housing & Shelter sector that reported $367K in total revenue in fiscal year 2023. The organization ran a surplus of $120K, a strong 33% operating margin.

Mission

To provide affordable housing

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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 $0

Program Service Revenue $366,876

Investment Income $397

Other Revenue $0

TOTAL REVENUE $367,273

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $236,053

Other Expenses $247,255

TOTAL EXPENSES $247,255

Year-over-Year Comparison

	2023	2022	Change
Revenue	$367,273	$360,159	+0.0%
Expenses	$247,255	$524,256	-0.5%
Net Income	$120,018	$-164,097	-1.7%

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

N/A

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
Debra Oto-Kent	President	2.00	Officer Director	$0	$0	$0
Terri Davis	Secretary	2.00	Officer Director	$0	$0	$0
Carolyn Castillo-Pierson	Director	2.00	Director	$0	$0	$0
Jon Pearman	Director	2.00	Director	$0	$0	$0
Ryan Collins	Director	2.00	Director	$0	$0	$0
Dustin Dumars	Treasurer	2.00	Officer Director	$0	$0	$0
Sara Bernal	Director	2.00	Director	$0	$0	$0
Jeneba Lahai	Director	2.00	Director	$0	$0	$0
Ian Kim	Director	2.00	Director	$0	$0	$0
Paul Kolarik	Executive Dir.	40.00	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	$367,273	$247,255	$2,683,527	$120,018
2022	$360,159	$524,256	$2,560,335	$-164,097
2021	$403,882	$248,219	$2,727,086	$155,663
2020	$238,733	$223,852	$2,581,122	$14,881
2019	$229,550	$246,792	$2,566,165	$-17,242
2018	$366,586	$226,797	$2,609,013	$139,789

West Sacramento Housing Development Corporation