BURBANK HOUSING COMMUNITIES CORPORATION

EIN: 953214230 501(c)(3)

SANTA ROSA, CA

Total Revenue
$2,023,629
Total Expenses
$2,982,033
Total Assets
$28,803,470
Net Assets
$20,040,364
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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
CA
Principal Officer
LAWRANCE FLORIN
Phone
7075269782
Tax Period
2023-01-01 to 2023-12-31

BURBANK HOUSING COMMUNITIES CORPORATION, founded in 1993, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $3.0M exceeded revenue, resulting in a 47% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO OWN AND OPERATE AFFORDABLE RENTAL 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,783,669
Investment Income $239,960
Other Revenue $0
TOTAL REVENUE $2,023,629

Expense Breakdown

Grants Paid $109,922
Salaries & Benefits $408,308
Fundraising Expenses $0
Program Expenses $2,907,152
Other Expenses $2,463,803
TOTAL EXPENSES $2,982,033

Year-over-Year Comparison

2023 2022 Change
Revenue $2,023,629 $1,828,465 +0.1%
Expenses $2,982,033 $2,073,943 +0.4%
Net Income $-958,404 $-245,478 +2.9%
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

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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
15

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
7
$778,321
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHARON WRIGHT CHAIR 0.30
Officer Director
$0 $0 $0
DAVID GOUIN VICE CHAIR 0.30
Officer Director
$0 $0 $0
PAUL DONALDSON SECRETARY 0.30
Officer Director
$0 $0 $0
DOROTHY BEATTIE TREASURER 0.30
Officer Director
$0 $0 $0
KOMRON SHAHHOSSEINI DIRECTOR 0.30
Director
$0 $0 $0
NATE BELDEN DIRECTOR 0.30
Director
$0 $0 $0
TOMAS PHILLIPS DIRECTOR 0.30
Director
$0 $0 $0
JEAN KAPOLCHOK DIRECTOR 0.30
Director
$0 $0 $0
ANDREA LEARNED DIRECTOR 0.30
Director
$0 $0 $0
LESLIE CAMINO DIRECTOR 0.30
Director
$0 $0 $0
CHARLOTTE RADMILOVIC DIRECTOR 0.30
Director
$0 $0 $0
JON M STARK DIRECTOR 0.30
Director
$0 $0 $0
STEPHANIE BEDOLLA DIRECTOR 0.30
Director
$0 $0 $0
SUE MADDIGAN FORMER SECRETARY 0.30
Officer Director
$0 $0 $0
KIM AUGUST FORMER DIRECTOR 0.30
Director
$0 $0 $0
LAWRANCE FLORIN CEO 0.30
Officer
$0 $34,300 $549,817
BENJAMIN WICKHAM COO 0.30
Officer
$0 $38,282 $228,504
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 $2,023,629 $2,982,033 $28,803,470 $-958,404
2022 $1,828,465 $2,073,943 $29,701,563 $-245,478
2021 $1,551,051 $3,541,638 $29,865,831 $-1,990,587
2020 $3,299,267 $2,649,496 $32,745,110 $649,771
2019 $1,537,244 $2,078,936 $27,772,555 $-541,692
2018 $1,496,111 $2,717,744 $19,644,525 $-1,221,633
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