Oakland, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Urban Habitat Program, founded in 2003, is a community nonprofit in the Community Improvement sector that reported $3.2M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.3M, a strong 42% operating margin.
Urban Habitat democratizes power and advances equitable policies to create a just and connected Bay Area for low-income communities of color. We confront structural inequities impacting historically disenfranchised communities. Through strategic partnerships, we support increasing the power and capacity in low-income communities of color.
Policy Work: After five years of advocacy, MTC has responded to the efforts of the Voices for Public Transportation (VPT), which Urban Habitat co-founded, and approved a clear process, timeline, and...
Policy Work: After five years of advocacy, MTC has responded to the efforts of the Voices for Public Transportation (VPT), which Urban Habitat co-founded, and approved a clear process, timeline, and goals for the development of a regional transportation measure. The plan is for a transportation measure to be placed on the ballot in 2026 or 2028.We published a paper, Building a Community-Center Housing Preservation Ecosystem, which describes the elements, necessary tools, and key considerations in a strong preservation ecosystem to stem the tide of displacement. It also includes a worksheet practitioners can use to identify strengths to build upon and gaps to fill.Twelve leaders graduated from the inaugural Vallejo Leadership Cohort where they learned organizing skills such as developing relationships and canvassing.
Leadership Development: The Boards and Commissions Leadership Institute (BCLI) trains and supports low-income people of color to serve on local and regional boards and commissions. In 2023, we...
Leadership Development: The Boards and Commissions Leadership Institute (BCLI) trains and supports low-income people of color to serve on local and regional boards and commissions. In 2023, we convened our 15th BCLI cohort with 10 fellows representing various counties throughout the Bay Area. 100% of the 2023 fellows are serving on a commission. We continue to support alumni while they are serving on commissions. We conducted interviews with government staff, most of whom were BCLI alumni, to identify best practices and the training and support needs for equity champions working in government. The learnings were published in the report, Best Practices for Equity Advocacy within Government, to help practitioners use their positions to create tangible, positive change for historically disenfranchised communities.
Rising Juntos partnered with low-income parents, youth, and seniors toadvance racial, economic and health justice in Contra Costa County.Our leadership training program supported hundreds of...
Rising Juntos partnered with low-income parents, youth, and seniors toadvance racial, economic and health justice in Contra Costa County.Our leadership training program supported hundreds of residents toincrease their self-efficacy, skills, and understanding of key social systems.Our strategic organizing engaged thousands of families to build solidarity and take collective action towards community priorities. We supported residents to engage with local decision-makers for equitable public investments and policies related to housing stability, community safety, racial and immigrant protections, and access to public decisions. Our efforts resulted in the passage of rent stabilization and eviction protections in Concord and increased housing stability countywide.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $3,236,894 | $2,885,192 | +0.1% |
| Expenses | $1,888,714 | $1,689,721 | +0.1% |
| Net Income | $1,348,180 | $1,195,471 | +0.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Ellen Wu | Executive Dir. | 40.00 |
Officer
|
$157,544 | $22,857 | $180,401 |
| Robert Allen | Dir Policy Advcy | 40.00 |
|
$119,849 | $19,545 | $139,394 |
| Pam Flood | Dir Fin & Ops | 40.00 |
Officer
|
$104,935 | $28,103 | $133,038 |
| Chris Schildt | Dir Housing Justic | 40.00 |
|
$105,338 | $14,568 | $119,906 |
| Robert Phillips | Board Chair | 0.33 |
Officer
Director
|
$0 | $0 | $0 |
| Derecka Mehrens | Treasurer | 0.42 |
Officer
Director
|
$0 | $0 | $0 |
| Sheila Chung Hagen | Secretary | 0.33 |
Officer
Director
|
$0 | $0 | $0 |
| Noni Session | Board Member | 0.17 |
Director
|
$0 | $0 | $0 |
| Miya Yoshitani | Board Member | 0.17 |
Director
|
$0 | $0 | $0 |
| Karen Camacho | Board Member | 0.17 |
Director
|
$0 | $0 | $0 |
| Susan Shaw | Board Member | 0.17 |
Director
|
$0 | $0 | $0 |
| Danielle Mahones | Board Member | 0.17 |
Director
|
$0 | $0 | $0 |
| Dwayne Marsh | Board Member | 0.17 |
Director
|
$0 | $0 | $0 |
| Christopher Lepe | Board Member | 0.17 |
Director
|
$0 | $0 | $0 |
| Vu-Bang Nguyen | Board Member | 0.17 |
Director
|
$0 | $0 | $0 |
| Ravi Patel | Board Member | 0.17 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $3,236,894 | $1,888,714 | $7,353,075 | $1,348,180 |
| 2022 | $2,885,192 | $1,689,721 | $5,993,362 | $1,195,471 |
| 2021 | $1,846,408 | $1,702,148 | $4,693,947 | $144,260 |
| 2020 | $1,916,028 | $1,960,619 | $4,543,097 | $-44,591 |
| 2019 | $2,932,680 | $1,813,476 | $4,577,550 | $1,119,204 |
| 2018 | $1,455,679 | $1,347,022 | $3,408,016 | $108,657 |
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