Sutter Yuba Homeless Consortium

EIN: 462438264 501(c)(3) Human Services

Yuba City, CA

Total Revenue
$2,322,124
Total Expenses
$2,208,867
Total Assets
$3,428,013
Net Assets
$385,871
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
CA
Principal Officer
Johnny Burke
Phone
5306325761
Tax Period
2024-07-01 to 2025-06-30

Sutter Yuba Homeless Consortium, founded in 2012, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $2.2M left a modest 5% surplus.

Mission

To help for the basic needs of the homeless and precariously housed in yuba sutter counties, including, but not limited to, feeding and providing shelter for the homeless. To address issues affecting the homeless in the community and work on building partnerships and coordination of services among agencies/groups who serve the homeless population in the region.

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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 $2,231,964
Program Service Revenue $0
Investment Income $71,655
Other Revenue $18,505
TOTAL REVENUE $2,322,124

Expense Breakdown

Grants Paid $1,939,467
Salaries & Benefits $211,588
Fundraising Expenses $0
Program Expenses $1,939,467
Other Expenses $57,812
TOTAL EXPENSES $2,208,867

Year-over-Year Comparison

2024 2023 Change
Revenue $2,322,124 $1,947,455 +0.2%
Expenses $2,208,867 $1,750,767 +0.3%
Net Income $113,257 $196,688 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
5
Volunteers
95

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
8
$88,800
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Johnny Burke Executive Dir. 40.00
Officer
$82,800 $6,000 $88,800
Christian Sachs Past President 5.00
Officer Director
$0 $0 $0
Rick Millhollin VP of Service 5.00
Officer Director
$0 $0 $0
Chaya Galicia VP of Strategy 5.00
Officer Director
$0 $0 $0
Leah Northrop Co-VP Strategy 5.00
Officer Director
$0 $0 $0
Michelle Downing Treasurer 5.00
Officer Director
$0 $0 $0
Sarah Higgins Co-VP Strategy 5.00
Officer Director
$0 $0 $0
Brynda Stranix President 5.00
Officer Director
$0 $0 $0
Denise LeMelle Board Member 5.00
Director
$0 $0 $0
Beckie Flores VP Sustainable 5.00
Director
$0 $0 $0
Melissa Shaw Board Member 5.00
Director
$0 $0 $0
Amy Molina-Jones 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 $2,322,124 $2,208,867 $3,428,013 $113,257
2024 $1,947,455 $1,750,767 $4,046,995 $196,688
2023 $2,501,073 $2,531,489 $3,762,652 $-30,416
2022 $2,846,787 $2,882,228 $1,465,006 $-35,441
2021 $568,847 $1,057,957 $896,671 $-489,110
2020 $3,288,222 $3,260,124 $1,446,037 $28,098
2019 $1,007,179 $965,973 $2,380,304 $41,206
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