FAIR HOUSING COUNCIL OF RIVERSIDE COUNTY (EIN 330533809) - Form 990 Financial Analysis & Trantor Score

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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

1992

Legal Domicile

Principal Officer

ROSE MAYES

Phone

9516826581

Tax Period

2023-07-01 to 2024-06-30

FAIR HOUSING COUNCIL OF RIVERSIDE COUNTY, founded in 1992, is a community nonprofit in the Housing & Shelter sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $274K, a strong 16% operating margin.

Mission

TO PROVIDE COMPREHENSIVE SERVICES WHICH AFFIRMATIVELY ADDRESS AND PROMOTE FAIR HOUSING (ANTI-DISCRIMINATION) RIGHTS AND FURTHER OTHER HOUSING OPPORTUNITIES FOR ALL PERSONS WITHOUT REGARD TO RACE,COLOR, NATIONAL ORIGIN, SEX, FAMILY STATUS, PRESENCE OF CHILDREN, DISABILITY, ANCESTRY, MARITAL STATUS, OR OTHER ARBITRARY FACTORS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,170,766

Program Service Revenue $486,960

Investment Income $42

Other Revenue $7,263

TOTAL REVENUE $1,665,031

Expense Breakdown

Grants Paid $0

Salaries & Benefits $882,180

Fundraising Expenses $26,247

Program Expenses $1,219,894

Other Expenses $509,156

TOTAL EXPENSES $1,391,336

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,665,031	$1,358,218	+0.2%
Expenses	$1,391,336	$1,300,814	+0.1%
Net Income	$273,695	$57,404	+3.8%

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

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

$90,960

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSE MAYES	EXECUTIVE DI	40.00	Officer	$90,960	$0	$90,960
JOHN START	PRESIDENT	5.00	Officer Director	$0	$0	$0
FRANK MCCLOUD	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
JACQUELINE LONG	TREASURER	5.00	Officer Director	$0	$0	$0
LEVONZO GRAY	SECRETARY	5.00	Officer Director	$0	$0	$0
NANCY MELENDEZ	BOARD MEMBER	5.00	Director	$0	$0	$0
KEITH MORRISON	BOARD MEMBER	5.00	Director	$0	$0	$0
MATTHEW RUNDLE	BOARD MEMBER	5.00	Director	$0	$0	$0
A BRYCE HUDSON	BOARD MEMBER	5.00	Director	$0	$0	$0
ANTHONY JERRY	BOARD MEMBER	5.00	Director	$0	$0	$0
FELICIA BROWN	BOARD MEMBER	5.00	Director	$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	No data	No data	No data	No data
2024	$1,665,031	$1,391,336	$939,786	$273,695
2023	$1,358,218	$1,300,814	$684,607	$57,404
2022	$1,193,439	$1,167,282	$553,779	$26,157
2021	$4,114,076	$3,986,021	$540,631	$128,055
2020	$1,068,707	$985,892	$406,509	$82,815
2019	$871,757	$876,038	$324,004	$-4,281
2018	$1,569,298	$1,013,944	$1,211,310	$555,354

FAIR HOUSING COUNCIL OF RIVERSIDE COUNTY