SDBTC FAMILY HOUSING CORP ONE

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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

2008

Legal Domicile

Principal Officer

JODI BARTHOLD

Phone

6194773114

Tax Period

2023-01-01 to 2023-12-31

SDBTC FAMILY HOUSING CORP ONE, founded in 2008, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $4.0M exceeded revenue, resulting in a 44% operating deficit.

Mission

TO PROVIDE SUPPORT TO LOW INCOME HOUSING ENTITIES.

Program Service Accomplishments

Program 1

Expenses: $3,405,403 Revenue: $2,822,944

TO PROVIDE SUPPORT TO LOW INCOME HOUSING ENTITIES.

Program 2

COMMUNITY OUTREACH - THE EDUCATION AND ENGAGEMENT OF VARIOUS COMMUNITY STAKEHOLDERS, ON ISSUES PERTAINING TO THE NEED FOR AND DEVELOPMENT OF AFFORDABLE HOUSING SERVICES AND OTHER OPPORTUNITIES FOR...

COMMUNITY OUTREACH - THE EDUCATION AND ENGAGEMENT OF VARIOUS COMMUNITY STAKEHOLDERS, ON ISSUES PERTAINING TO THE NEED FOR AND DEVELOPMENT OF AFFORDABLE HOUSING SERVICES AND OTHER OPPORTUNITIES FOR LOW TO MODERATE INCOME POPULATIONS.

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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 $2,775,577

Investment Income $32,531

Other Revenue $0

TOTAL REVENUE $2,808,108

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,184,418

Fundraising Expenses $0

Program Expenses $3,405,403

Other Expenses $1,848,029

TOTAL EXPENSES $4,032,447

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,808,108	$2,469,653	+0.1%
Expenses	$4,032,447	$2,836,049	+0.4%
Net Income	$-1,224,339	$-366,396	+2.3%

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

$301,772

Total Directors

$164,738

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL KIM	CEO	40.00	Officer Director	$155,678	$9,060	$164,738
DAVE GAUTHIER	DIRECTOR	4.00	Director	$0	$0	$0
VAL MECEDO	DIRECTOR	4.00	Director	$0	$0	$0
TOM CASTLEMAN	DIRECTOR	4.00	Director	$0	$0	$0
PAUL COLMENERO	DIRECTOR	4.00	Director	$0	$0	$0
JEREMY ABRAMS	DIRECTOR	4.00	Director	$0	$0	$0
PATRICK DAVIDSON	DIRECTOR	4.00	Director	$0	$0	$0
BEAU COLEMAN	DIRECTOR	4.00	Director	$0	$0	$0
STEVE BERINGER	DIRECTOR	4.00	Director	$0	$0	$0
JODI BARTHOLD	CFOO	40.00	Officer	$136,374	$660	$137,034

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	$2,808,108	$4,032,447	$2,824,968	$-1,224,339
2022	$2,469,653	$2,836,049	$3,513,492	$-366,396
2021	$1,604,439	$2,004,378	$3,994,524	$-399,939
2021	$2,694,638	$2,340,972	$4,716,181	$353,666
2020	$3,066,365	$2,519,501	$4,142,560	$546,864
2019	$2,843,105	$2,572,959	$3,616,012	$270,146
2018	$2,748,271	$2,673,421	$3,298,240	$74,850