Bay Area Community Services Housing Corp

EIN: 464433655 501(c)(3) Housing & Shelter

Oakland, CA

Total Revenue
$11,985,712
Total Expenses
$3,406,338
Total Assets
$67,372,779
Net Assets
$58,822,987
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
CA
Principal Officer
Benjamin Blake
Phone
5106130330
Tax Period
2023-07-01 to 2024-06-30

Bay Area Community Services Housing Corp, founded in 2013, is a mid-sized nonprofit in the Housing & Shelter sector that reported $12.0M in total revenue in fiscal year 2023. Revenue fell 42% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $8.6M, a strong 72% operating margin.

Mission

Improve the quality of life for the people in Alameda and Conta Costa Counties, California with specific needs imposed by age or disability.

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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 (2023)

Revenue Breakdown

Contributions & Grants $9,990,472
Program Service Revenue $1,763,154
Investment Income $232,086
Other Revenue $0
TOTAL REVENUE $11,985,712

Expense Breakdown

Grants Paid $0
Salaries & Benefits $102,558
Fundraising Expenses $0
Program Expenses $2,874,045
Other Expenses $3,303,780
TOTAL EXPENSES $3,406,338

Year-over-Year Comparison

2023 2022 Change
Revenue $11,985,712 $20,793,906 -0.4%
Expenses $3,406,338 $3,059,325 +0.1%
Net Income $8,579,374 $17,734,581 -0.5%
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

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
5

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
5
$693,093
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
John Steinfirst Chair 1.80
Officer Director
$0 $0 $0
Judith Bloom Vice Chair 1.80
Officer Director
$0 $0 $0
Armando Pastran JR Secretary & Treasurer 1.80
Officer Director
$0 $0 $0
Eric Dyce Board Member 1.80
Director
$0 $0 $0
Scott Verges Board Member 1.80
Director
$0 $0 $0
Jaime Almanza CEO- Upto April 24 2.00
Officer
$0 $22,500 $432,678
Benjamin Blake Chief Engagement Officer 1.00
Officer
$0 $30,000 $260,415
Betsy Schwarzwalder Senior HR Director 1.00
Highest
$0 $30,000 $233,978
Jovan Yglecias Chief Program Officer 1.00
Highest
$0 $4,682 $241,911
Berger Christopher E Psychiatrist 1.00
Highest
$0 $16,490 $380,695
Renee Tripp CAO 1.00
Highest
$0 $21,141 $176,687
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 $11,985,712 $3,406,338 $67,372,779 $8,579,374
2023 $20,793,906 $3,059,325 $51,630,154 $17,734,581
2023 No data No data No data No data
2022 $2,762,863 $1,364,579 $33,872,032 $1,398,284
2021 $14,277,346 $9,138,881 $32,429,080 $5,138,465
2020 $4,220,948 $807,200 $19,374,855 $3,413,748
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