Belvedere-Tiburon Housing Assoc

EIN: 680101339 501(c)(3)

San Rafael, CA

Total Revenue
$364,897
Total Expenses
$279,150
Total Assets
$948,355
Net Assets
$443,240
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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
CA
Principal Officer
DAVE EGAN
Phone
4152581800
Tax Period
2023-07-01 to 2024-06-30

Belvedere-Tiburon Housing Assoc, founded in 1986, is a small nonprofit that reported $365K in total revenue in fiscal year 2023. The organization ran a surplus of $86K, a strong 23% operating margin.

Mission

TO PROVIDE HOUSING FACILITIES AND SERVICES FOR LOW-INCOME PERSONS.

Program Service Accomplishments

Program 1
Expenses: $252,190 Revenue: $183,643

THE CORPORATION OPERATES AN 11 UNIT APARTMENT COMPLEX FOR LOW-INCOME ELDERLY AND HANDICAPPED PERSONS IN BELVEDERE, CA. THIS PROJECT IS REGULATED BY THE CALIFORNIA HOUSING AND FINANCE AGENCY AS TO...

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THE CORPORATION OPERATES AN 11 UNIT APARTMENT COMPLEX FOR LOW-INCOME ELDERLY AND HANDICAPPED PERSONS IN BELVEDERE, CA. THIS PROJECT IS REGULATED BY THE CALIFORNIA HOUSING AND FINANCE AGENCY AS TO RENT CHARGES AND OPERATING METHODS.

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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 $179,489
Program Service Revenue $183,643
Investment Income $1,765
Other Revenue $0
TOTAL REVENUE $364,897

Expense Breakdown

Grants Paid $0
Salaries & Benefits $48,306
Fundraising Expenses $0
Program Expenses $252,190
Other Expenses $230,844
TOTAL EXPENSES $279,150

Year-over-Year Comparison

2023 2022 Change
Revenue $364,897 $341,799 +0.1%
Expenses $279,150 $259,572 +0.1%
Net Income $85,747 $82,227 +0.0%
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
4
Employees
N/A
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
3
$272,437
Total Directors
5
$272,437
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVE EGAN President 0.10
Officer Director
$0 $27,022 $272,437
JIM ALLEN Vice President 0.10
Officer Director
$0 $0 $0
NOAH SNYDER Secretary/Treas 0.10
Officer Director
$0 $0 $0
KATHLEEN DEFEVER Director 0.10
Director
$0 $0 $0
AMANDA ARRIOLA DIRECTOR 0.10
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 $364,897 $279,150 $948,355 $85,747
2023 $341,799 $259,572 $921,288 $82,227
2022 $337,285 $342,655 $810,705 $-5,370
2021 $296,506 $230,192 $809,005 $66,314
2020 $293,570 $224,631 $793,879 $68,939
2019 $301,112 $212,877 $781,820 $88,235
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