3250 SACRAMENTO HOUSING INC (EIN 943266005) - 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

1996

Legal Domicile

Principal Officer

DAN SAWISLAK

Phone

5108414410

Tax Period

2022-07-01 to 2023-06-30

3250 SACRAMENTO HOUSING INC, founded in 1996, is a small nonprofit in the Housing & Shelter sector that reported $396K in total revenue in fiscal year 2022. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $564K exceeded revenue, resulting in a 42% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO DEVELOP AND MANAGE AFFORDABLE HOUSING FOR LOW INCOME SENIORS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $197,801

Program Service Revenue $198,175

Investment Income $474

Other Revenue $0

TOTAL REVENUE $396,450

Expense Breakdown

Grants Paid $0

Salaries & Benefits $94,312

Fundraising Expenses $0

Program Expenses $546,022

Other Expenses $469,790

TOTAL EXPENSES $564,102

Year-over-Year Comparison

	2022	2021	Change
Revenue	$396,450	$346,414	+0.1%
Expenses	$564,102	$550,136	+0.0%
Net Income	$-167,652	$-203,722	-0.2%

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

$449,614

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANET HOWLEY	PRESIDENT	0.10	Officer Director	$0	$0	$0
MARIAN WOLFE	VICE PRESIDENT	0.10	Officer Director	$0	$0	$0
MARTY LYNCH	DIRECTOR	0.10	Director	$0	$0	$0
DIANNA GARRETT	DIRECTOR	0.10	Director	$0	$0	$0
JANET KENNEDY	TREASURER	0.10	Officer Director	$0	$0	$0
KATTYE GILES	SECRETARY	0.10	Officer Director	$0	$0	$0
MIKE SMART	FORMER DIRECTOR-LEFT 6.26.23	0.10	Director	$0	$0	$0
WILLIE PHILLIPS	DIRECTOR	0.10	Director	$0	$0	$0
COURTNEY JONES	DIRECTOR-LEFT 10.18.23	0.10	Director	$0	$0	$0
SUSAN SHELTON	DIRECTOR	0.10	Director	$0	$0	$0
RICHARD SHAPIRO	DIRECTOR	0.10	Director	$0	$0	$0
MARIA ZAMORA	DIRECTOR	0.10	Director	$0	$0	$0
JANE KING	DIRECTOR	0.10	Director	$0	$0	$0
VIC GELLON	DIRECTOR	0.10	Director	$0	$0	$0
TASHA HENNEMAN	DIRECTOR	0.10	Director	$0	$0	$0
DAVID TOM	DIRECTOR	0.10	Director	$0	$0	$0
DAN SAWISLAK	CEO	0.10	Officer	$0	$47,732	$252,064
ERIC KNECHT	CFO	0.10	Officer	$0	$41,270	$197,550

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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$396,450	$564,102	$2,319,981	$-167,652
2022	$346,414	$550,136	$2,423,415	$-203,722
2021	$353,978	$495,978	$2,547,738	$-142,000
2020	$351,698	$505,142	$2,651,508	$-153,444
2019	$333,108	$537,559	$2,776,550	$-204,451
2018	$267,777	$472,938	$2,883,450	$-205,161

3250 SACRAMENTO HOUSING INC