SANTA BARBARA COMMUNITY HOUSING CO… - Form 990 Financial Data

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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

1975

Legal Domicile

Phone

8059639644

Tax Period

2023-07-01 to 2024-06-30

SANTA BARBARA COMMUNITY HOUSING CORP, founded in 1975, is a community nonprofit in the Housing & Shelter sector that reported $4.0M in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum.

Mission

THE SANTA BARBARA COMMUNITY HOUSING CORPORATION IS ORGANIZED AS A CALIFORNIA NON-PROFIT BENEFIT CORPORATION DEDICATED TO PROVIDING SAFE AND AFFORDABLE HOUSING, INCLUDING SPECIAL NEEDS HOUSING, FOR UNDER-SERVED INDIVIDUALS IN THIS REGION. IN ADDITION TO ITS PROPERTY MANAGEMENT ROLE, THE ORGANIZATION IS ACTIVELY SEEKING AND EXPLORING SOLUTIONS TO THE CHALLENGING NEED FOR MORE HOUSING.

Program Service Accomplishments

Program 1

Expenses: $3,426,971 Revenue: $2,764,352

THE ORGANIZATION DEVELOPS, BUILDS, RENTS & MANAGES LOW & MODERATE HOUSING USING BOTH GOVERNMENT & PRIVATE SECTOR FUNDING. PRESENTLY, THE ORGANIZATION MANAGES 14 MULTI-FAMILY PROPERTIES TOTALLING MORE THAN 300 UNITS WITH APPROXIMATELY 500 RESIDENTS, SOME OF WHOM ALSO RECEIVE SUPPORT SERVICES. THE ORGANIZATION ALSO OVERSEES VARIOUS OTHER RELATED NON-PROFIT ENTITIES WHICH ALSO SERVE TO PROVIDE HOUSING FOR INDIVIDUALS OF LOW TO MODERATE INCOME.

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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 $5,000

Program Service Revenue $2,764,352

Investment Income $1,200,282

Other Revenue $0

TOTAL REVENUE $3,969,634

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $845,673

Fundraising Expenses $0

Program Expenses $3,426,971

Other Expenses $3,056,256

TOTAL EXPENSES $3,911,929

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,969,634	$2,679,860	+0.5%
Expenses	$3,911,929	$2,759,718	+0.4%
Net Income	$57,705	$-79,858	-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

Volunteers

N/A

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
CYNTHIA YOUNG	EXECUTIVE DIREC.	40.00		$145,729	$0	$145,729
ANDREW ROTEMAN	President	2.00	Officer Director	$0	$0	$0
HAZRA KAMAL	Director	2.00	Director	$0	$0	$0
HUGH HOLLIS	Treasurer	2.00	Officer Director	$0	$0	$0
TIM TAYLOR	Director	2.00	Director	$0	$0	$0
RAUL BAEZ	Director	2.00	Director	$0	$0	$0
STEVE GOLIS	Director	2.00	Director	$0	$0	$0
MARLEE KING	Secretary	2.00	Officer Director	$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
2025	No data	No data	No data	No data
2024	$3,969,634	$3,911,929	$10,792,000	$57,705
2023	$2,679,860	$2,759,718	$10,998,968	$-79,858
2022	$2,872,358	$2,453,476	$11,195,902	$418,882
2021	$2,671,609	$2,456,208	$11,012,096	$215,401
2020	$2,421,044	$2,280,408	$11,013,759	$140,636
2019	$2,333,926	$2,314,126	$10,915,685	$19,800
2018	$2,137,449	$2,169,639	$10,886,242	$-32,190

SANTA BARBARA COMMUNITY HOUSING CORP