OAKLAND, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)OAKLAND AFFORDABLE HOUSING PRESERVATION INITIATIVE, founded in 2009, is a mid-sized nonprofit in the Housing & Shelter sector that reported $39.9M in total revenue in fiscal year 2024. Net assets of $130.5M represent 39 months of operating reserves.
TO (1) ACQUIRE, DEVELOP, LEASE, FINANCE, REHABILITATE, OWN AND OPERATE DECENT, SAFE AND SANITARY HOUSING AFFORDABLE TO PERSONS AND HOUSEHOLDS OF LOW INCOME WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH GROUPS; (2) LESSEN THE BURDENS OF GOVERNMENT BY ACQUIRING LEASEHOLD OR FEE INTERESTS IN HOUSING FOR LOW INCOME PERSONS AND HOUSEHOLDS THAT WAS PREVIOUSLY OWNED BY THE OAKLAND HOUSING AUTHORITY (OHA) AS LOW INCOME PUBLIC HOUSING AND CONTINUING TO OPERATE IT AS HOUSING FOR LOW INCOME HOUSEHOLDS; (3) PROMOTE SOCIAL WELFARE THROUGH ACTIVITIES RELATED TO THE DEVELOPMENT OF HOUSING FOR LOW INCOME PERSONS AND HOUSEHOLDS, AND (4) TO CARRY OUT SUCH OTHER ACTIVITIES AS THE BOARD OF DIRECTORS DETERMINES WILL BENEFIT AND SUPPORT THE ORGANIZATION.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $39,938,569 | $37,056,185 | +0.1% |
| Expenses | $43,742,229 | $35,019,548 | +0.2% |
| Net Income | $-3,803,660 | $2,036,637 | -2.9% |
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 |
|---|---|---|---|---|---|---|
| PATRICIA WELLS | SECRETARY | 2.00 |
Officer
|
$0 | $0 | $303,592 |
| ANNE GRIFFITH | PRESIDENT | 2.00 |
Officer
|
$0 | $0 | $0 |
| MARK TORTORICH | VICE PRESIDENT | 2.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $39,938,569 | $43,742,229 | $164,976,147 | $-3,803,660 |
| 2024 | $37,056,185 | $35,019,548 | $148,059,520 | $2,036,637 |
| 2023 | $43,401,210 | $33,712,073 | $141,821,820 | $9,689,137 |
| 2022 | $39,471,657 | $29,261,396 | $137,710,124 | $10,210,261 |
| 2021 | $39,099,251 | $29,169,559 | $129,756,230 | $9,929,692 |
| 2020 | $37,891,171 | $26,731,581 | $121,561,882 | $11,159,590 |
| 2019 | $116,706,070 | $23,166,839 | $129,636,770 | $93,539,231 |
| 2018 | $63,577,976 | $26,293,468 | $33,060,028 | $37,284,508 |
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