ROBINSON AFFORDABLE HOUSING INC (EIN 943398359) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

REGINA COLEMAN

Phone

4158217440

Tax Period

2023-01-01 to 2023-12-31

ROBINSON AFFORDABLE HOUSING INC, founded in 2001, is a small nonprofit in the Housing & Shelter sector that reported $688K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $329K, a strong 48% operating margin.

Mission

PROVIDE AFFORDABLE MULTI-FAMILY HOUSING IN THE BAYVIEW HUNTERS POINT AREA OF SF, CA.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $633,996

Investment Income $46,974

Other Revenue $7,363

TOTAL REVENUE $688,333

Expense Breakdown

Grants Paid $150,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $356,505

Other Expenses $209,078

TOTAL EXPENSES $359,078

Year-over-Year Comparison

	2023	2022	Change
Revenue	$688,333	$634,085	+0.1%
Expenses	$359,078	$138,948	+1.6%
Net Income	$329,255	$495,137	-0.3%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$219,575

Total Directors

$10,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT DOTSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$2,150
HARRIET STARKES	SECRETARY	1.00	Officer Director	$0	$0	$2,150
VALAIDA MASON	ASSISTANT SECRETARY	1.00	Officer Director	$0	$0	$2,150
CLEO CHAMPION	BOARD MEMBER	1.00	Director	$0	$0	$2,150
ANGELO KING	BOARD MEMBER	1.00	Director	$0	$0	$2,150
REGINA COLEMAN	CEO	1.00	Officer	$0	$2,625	$82,640
LAUREN BREWER	CFO	1.00	Officer	$0	$0	$130,485

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	$688,333	$359,078	$10,391,566	$329,255
2022	$634,085	$138,948	$9,774,553	$495,137
2021	$634,878	$245,084	$9,756,094	$389,794
2020	$646,778	$140,550	$9,253,111	$506,228
2019	$642,637	$183,409	$8,752,456	$459,228
2018	$632,773	$178,601	$8,490,459	$454,172

ROBINSON AFFORDABLE HOUSING INC