LINCOLN STREET HOUSING INC

EIN: 200255715 501(c)(3) Human Services

OAKLAND, CA

Total Revenue
$207,743
Total Expenses
$303,102
Total Assets
$2,886,699
Net Assets
$-225,070
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
CA
Principal Officer
DARIN LOUNDS
Phone
5108321382
Tax Period
2024-07-01 to 2025-06-30

LINCOLN STREET HOUSING INC, founded in 2003, is a small nonprofit in the Human Services sector that reported $208K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $303K exceeded revenue, resulting in a 46% operating deficit.

Mission

TO PROVIDE LOW-INCOME AND VERY LOW-INCOME DEVELOPMENTALLY DISABLED PERSONS IN ALAMEDA COUNTY, CALIFORNIA, FOR WHOM NO OTHER ADEQUATE HOUSING EXISTS, WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE AND OPERATION THEREOF ON A NONPROFIT BASIS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $135,027
Program Service Revenue $71,563
Investment Income $1,153
Other Revenue $0
TOTAL REVENUE $207,743

Expense Breakdown

Grants Paid $0
Salaries & Benefits $30,759
Fundraising Expenses $0
Program Expenses $277,780
Other Expenses $272,343
TOTAL EXPENSES $303,102

Year-over-Year Comparison

2024 2023 Change
Revenue $207,743 $188,431 +0.1%
Expenses $303,102 $308,865 0.0%
Net Income $-95,359 $-120,434 -0.2%
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
7
Independent Members
7
Employees
1
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
5
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM BONVILLE SECRETARY 0.30
Officer Director
$0 $0 $0
CHEYENNE PURRINGTON VICE PRESIDENT 0.30
Officer Director
$0 $0 $0
KRISTY FECK PRESIDENT 0.30
Officer Director
$0 $0 $0
SUGUNA VEPA DIRECTOR 0.30
Director
$0 $0 $0
GARY STRUTHERS DIRECTOR 0.30
Director
$0 $0 $0
DANIEL PERL TREASURER 0.30
Officer Director
$0 $0 $0
DENISE BRADLEY DIRECTOR 0.30
Director
$0 $0 $0
VATHAA DUONG DIRECTOR 0.30
Director
$0 $0 $0
SARAH BURGETT DIRECTOR 0.30
Director
$0 $0 $0
DARIN LOUNDS EXECUTIVE DIR. 4.00
Officer
$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 $207,743 $303,102 $2,886,699 $-95,359
2024 $188,431 $308,865 $2,804,355 $-120,434
2023 $156,457 $311,113 $2,784,260 $-154,656
2022 $131,385 $288,010 $2,847,354 $-156,625
2021 $126,098 $276,488 $2,904,273 $-150,390
2020 $111,325 $268,855 $3,001,175 $-157,530
2019 $113,889 $332,445 $3,112,192 $-218,556
2018 $130,512 $260,579 $3,227,947 $-130,067
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