Fair Housing Advocates of Northern California (EIN 680087976) - 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

1986

Legal Domicile

Principal Officer

Audrey Perrott

Phone

4154575025

Tax Period

2024-07-01 to 2025-06-30

Fair Housing Advocates of Northern California, founded in 1986, is a community nonprofit in the Crime & Legal sector that reported $2.2M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $1.9M left a modest 15% surplus.

Mission

The mission of Fair Housing Advocates of Northern California is to ensure equal housing opportunity and to educate the community on the value of diversity in our neighborhoods.

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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 $1,452,246

Program Service Revenue $38,705

Investment Income $157,831

Other Revenue $548,014

TOTAL REVENUE $2,196,796

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,424,466

Fundraising Expenses $22,995

Program Expenses $1,445,308

Other Expenses $451,111

TOTAL EXPENSES $1,875,577

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,196,796	$1,839,889	+0.2%
Expenses	$1,875,577	$1,961,348	0.0%
Net Income	$321,219	$-121,459	-3.6%

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

$143,258

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Caroline Peattie	Executive Director	37.50	Officer Highest	$143,258	$0	$143,258
Azalea Renfield	President	2.00	Officer Director	$0	$0	$0
Lou Enge	Vice President	2.00	Officer Director	$0	$0	$0
Lisa Mennucci	Treasurer	2.00	Officer Director	$0	$0	$0
Casey Epp	Secretary	1.00	Officer Director	$0	$0	$0
Nyala Thompson	Board Member	1.00	Director	$0	$0	$0
Phil Chapman	Board Member	1.00	Director	$0	$0	$0
Ahmad Anderson	Board Member	1.00	Director	$0	$0	$0
DeVera Boyd	Board Member	1.00	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	$2,196,796	$1,875,577	$3,417,343	$321,219
2024	$1,839,889	$1,961,348	$3,585,400	$-121,459
2024	$1,839,889	$1,961,348	$3,585,400	$-121,459
2023	$1,696,674	$1,526,510	$3,804,953	$170,164
2022	$2,034,982	$1,141,224	$3,732,549	$893,758
2021	$1,238,422	$1,008,049	$1,809,999	$230,373
2020	$893,631	$944,954	$1,572,384	$-51,323
2019	$1,021,904	$906,279	$1,536,736	$115,625

Fair Housing Advocates of Northern California