RIDGE POINT NON-PROFIT HOUSING COR… - 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

1968

Legal Domicile

Principal Officer

REGINA COLEMAN

Phone

4158217440

Tax Period

2024-01-01 to 2024-12-31

RIDGE POINT NON-PROFIT HOUSING CORPORATION, founded in 1968, is a small nonprofit in the Housing & Shelter sector that reported $154K in total revenue in fiscal year 2024. Revenue fell 67% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 1023% operating deficit.

Mission

TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME HOUSEHOLDS IN THE GREATER SAN FRANCISCO BAY AREA.

Program Service Accomplishments

Program 1

Expenses: $1,643,044 Revenue: $103,776

THE ORGANIZATION PROVIDES AFFORDABLE HOUSING TO LOW-INCOME HOUSEHOLDS IN SAN FRANCISCO THROUGH ITS RELATED NON-PROFIT AFFILIATES, ROBINSON AFFORDABLE HOUSING, INC., RIDGEVIEW TERRACE AFFORDABLE...

THE ORGANIZATION PROVIDES AFFORDABLE HOUSING TO LOW-INCOME HOUSEHOLDS IN SAN FRANCISCO THROUGH ITS RELATED NON-PROFIT AFFILIATES, ROBINSON AFFORDABLE HOUSING, INC., RIDGEVIEW TERRACE AFFORDABLE HOUSING, INC., AND HUNTERS POINT AFFORDABLE HOUSING, INC. THE ORGANIZATION PROVIDES DEVELOPMENT SERVICES AND PROJECT GENERAL MANAGMENT TO THESE PROJECTS.

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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 $100

Program Service Revenue $103,776

Investment Income $50,039

Other Revenue $0

TOTAL REVENUE $153,915

Expense Breakdown

Grants Paid $750

Salaries & Benefits $256,555

Fundraising Expenses $0

Program Expenses $1,643,044

Other Expenses $1,471,259

TOTAL EXPENSES $1,728,564

Year-over-Year Comparison

	2024	2023	Change
Revenue	$153,915	$471,189	-0.7%
Expenses	$1,728,564	$1,010,087	+0.7%
Net Income	$-1,574,649	$-538,898	+1.9%

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

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

$245,796

Total Directors

$10,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT DOTSON	VICE PRESIDENT	1.00	Officer Director	$2,150	$0	$2,150
HARRIET STARKES	SECRETARY	1.00	Officer Director	$2,150	$0	$2,150
VALAIDA MASON	ASSISTANT SECRETARY	1.00	Officer Director	$2,150	$0	$2,150
CLEO CHAMPION	BOARD MEMBER	1.00	Director	$2,150	$0	$2,150
ANGELO KING	BOARD MEMBER	1.00	Director	$2,150	$0	$2,150
REGINA COLEMAN	CEO/PRESIDENT	1.00	Officer	$80,505	$2,726	$83,231
LAUREN BREWER	CFO	1.00	Officer	$156,115	$0	$156,115

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	$153,915	$1,728,564	$7,292,013	$-1,574,649
2023	$471,189	$1,010,087	$8,866,156	$-538,898
2022	$189,747	$258,025	$9,468,550	$-68,278
2021	$806,576	$313,918	$9,536,827	$492,658
2020	$323,003	$394,478	$2,862,624	$-71,475
2019	$382,367	$412,819	$2,934,430	$-30,452
2018	$1,680,759	$378,910	$2,964,882	$1,301,849

RIDGE POINT NON-PROFIT HOUSING CORPORATION