SOUTHERN CALIFORNIA ASSOCIATION OF… - 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

1989

Legal Domicile

Principal Officer

ALAN GREENLEE

Phone

2134801249

Tax Period

2024-01-01 to 2024-12-31

SOUTHERN CALIFORNIA ASSOCIATION OF NON-PROFIT HOUSING INC, founded in 1989, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2024.

Mission

TO FACILITATE DEVELOPMENT OF AFFORDABLE HOMES ACROSS SOUTHERN CALIFORNIA BY ADVANCING EFFECTIVE PUBLIC POLICIES, SUSTAINABLE FINANCIAL RESOURCES, STRONG MEMBER ORGANIZATIONS AND BENEFICIAL PARTNERSHIPS. NONPROFIT DEVELOPERS, SCANPH'S CORE CONSTITUENT, PROVIDE BELOW MARKET RATE HOMES FOR LOW-INCOME COMMUNITY MEMBERS.

Program Service Accomplishments

Program 1

Expenses: $1,782,095 Revenue: $864,010

SOUTHERN CALIFORNIA ASSOCIATION OF NON-PROFIT HOUSING, INC. (SCANPH) PROVIDES A RANGE OF SERVICES TO ITS APPROXIMATELY 374 ORGANIZATIONAL AND 2,000 INDIVIDUAL MEMBERS, INCLUDING CONTINUING EDUCATION PROGRAMS AND WORKSHOPS (28 IN 2024, WITH 5,084 ATTENDEES), E-PUBLISHING A MONTHLY NEWSLETTER, ENGAGING IN RESEARCH AND POLICY STUDIES REGARDING HOUSING PROGRAMS AND SERVICES, STAFFING NETWORK OPPORTUNITIES AND HOSTING AN ANNUAL HOUSING CONFERENCE, WHICH WAS LIVE IN 2024, WITH 1,200 ATTENDEES, 86 EXHIBITORS, 18 WORKSHOPS, 2 LISTENING SESSIONS AND 1 KEYNOTE. SCANPH ALSO ENGAGES IN LEGISLATIVE ADVOCACY AT ALL LEVELS OF GOVERNMENT. WE CO-SPONSORED AND HELPED PASS STATE LEGISLATION, TOOK POSITIONS ON 24 BILLS AND STATE BALLOT MEASURES, AND SUBMITTED 55 COMMENT LETTERS TO AGENCIES, LEGISLATORS, AND THE FEDERAL, STATE, AND LOCAL GOVERNMENTS. SCANPH STAFF EDUCATED 700 AFFORDABLE HOUSING RESIDENTS ON BALLOT MEASURES, COLLECTED 200 SIGNATURES, AND HOSTED 15 VOTER ENGAGEMENT EVENTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,302,521

Program Service Revenue $868,770

Investment Income $2,528

Other Revenue $49,102

TOTAL REVENUE $2,222,921

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,449,962

Fundraising Expenses $74,705

Program Expenses $1,782,095

Other Expenses $956,723

TOTAL EXPENSES $2,406,685

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,222,921	$2,222,757	+0.0%
Expenses	$2,406,685	$2,399,750	+0.0%
Net Income	$-183,764	$-176,993	+0.0%

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

$232,092

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARA REGUS	PRESIDENT	0.50	Officer Director	$0	$0	$0
DENICE WINT	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
MONICA MEJIA	TREASURER	0.50	Officer Director	$0	$0	$0
FAIZAH MALIK	SECRETARY	0.50	Officer Director	$0	$0	$0
LESLEY HAMPTON	AT-LARGE	0.50	Director	$0	$0	$0
SHERIN BENNETT	DIRECTOR	0.50	Director	$0	$0	$0
EZRA BOLDS	DIRECTOR	0.50	Director	$0	$0	$0
KELSEY BREWER	DIRECTOR	0.50	Director	$0	$0	$0
VERONICA GARCIA	DIRECTOR	0.50	Director	$0	$0	$0
JESUS HERNANDEZ	DIRECTOR (THRU 07/2024)	0.50	Director	$0	$0	$0
BEULAH KU	DIRECTOR	0.50	Director	$0	$0	$0
ELDA MENDEZ-LEMUS	DIRECTOR	0.50	Director	$0	$0	$0
KAREN MICHAIL SHAH	DIRECTOR	0.50	Director	$0	$0	$0
MEE HEH RISDON	DIRECTOR	0.50	Director	$0	$0	$0
VICTORIA SENNA	DIRECTOR	0.50	Director	$0	$0	$0
LUZ SOTO	DIRECTOR	0.50	Director	$0	$0	$0
TUNUA THRASH-NTUK	DIRECTOR	0.50	Director	$0	$0	$0
HEATHER VAIKONA	DIRECTOR	0.50	Director	$0	$0	$0
MARK WILSON	DIRECTOR	0.50	Director	$0	$0	$0
ALAN GREENLEE	EXECUTIVE DIRECTOR	40.00	Officer	$220,242	$11,850	$232,092
TIFFANY SPRING	CHIEF OPERATING OFFICER	40.00	Highest	$131,297	$3,605	$134,902
JACKSON LOOP	POLICY DIRECTOR	40.00	Highest	$126,396	$3,597	$129,993
GWENDY SILVER	CONSULTANCY DIVISION MANAGER	40.00	Highest	$123,897	$3,717	$127,614
ARIANNA BANKLER-JUKES	ADVOCACY DIRECTOR	40.00	Highest	$118,563	$3,366	$121,929

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	$2,222,921	$2,406,685	$4,350,597	$-183,764
2023	$2,222,757	$2,399,750	$4,706,191	$-176,993
2022	$3,817,159	$1,927,370	$4,496,232	$1,889,789
2021	$1,821,513	$1,445,103	$1,991,409	$376,410
2020	$1,217,782	$1,153,127	$1,501,584	$64,655
2019	$1,636,623	$1,125,957	$1,379,737	$510,666
2018	$1,154,120	$984,267	$834,777	$169,853

SOUTHERN CALIFORNIA ASSOCIATION OF NON-PROFIT HOUSING INC