HOUSING CALIFORNIA INC (EIN 680133565) - 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

1988

Legal Domicile

Principal Officer

CHIONE LUCINA MUNOZ FLEGA

Phone

9164470503

Tax Period

2024-01-01 to 2024-12-31

HOUSING CALIFORNIA INC, founded in 1988, is a community nonprofit in the Human Services sector that reported $4.2M in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $4.0M left a modest 4% surplus.

Mission

THE ORGANIZATION IS BASED IN SACRAMENTO, CALIFORNIA, AND BRINGS TOGETHER A DIVERSE, CROSS-SECTOR NETWORK TO PREVENT AND END HOMELESSNESS, INCREASE THE SUPPLY OF SAFE, STABLE, AFFORDABLE HOMES, AND REVERSE THE LEGACY OF RACIAL AND ECONOMIC INJUSTICE WORKING TO CREATE A CALIFORNIA WITH HOMES, HEALTH, AND PROSPERITY FOR ALL IN THRIVING, SUSTAINABLE COMMUNITIES.HOUSING CALIFORNIA WORKS TO: SHAPE THE NARRATIVE ON HOMELESSNESS AND HOUSINGAFFORDABILITY TO SPEAK WITH A SHARED VOICE AND VISION; BUILD AND SHIFT POWER BY CULTIVATING, CONNECTING, AND LEADING STATEWIDE, CROSS-SECTOR COALITIONS AND GRASSROOTS NETWORKS THAT CENTER PEOPLE WITH LIVED EXPERTISE OF HOUSING INSTABILITY, TO ADVANCE SHARED PRIORITIES AND CHANGE THE BALANCE OF POWER; AND DRIVE TRANSFORMATIVE, EQUITABLE POLICY CHANGE THAT BUILDS AFFORDABLE HOMES, PROTECTS LOW-INCOME RENTERS, ENDS HOMELESSNESS, AND ADVANCES RACIAL EQUITY AND ECONOMIC INCLUSION.

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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 $3,098,590

Program Service Revenue $915,142

Investment Income $175,998

Other Revenue $0

TOTAL REVENUE $4,189,730

Expense Breakdown

Grants Paid $12,998

Salaries & Benefits $1,743,181

Fundraising Expenses $4,687

Program Expenses $3,042,136

Other Expenses $2,285,691

TOTAL EXPENSES $4,041,870

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,189,730	$6,865,389	-0.4%
Expenses	$4,041,870	$4,204,955	0.0%
Net Income	$147,860	$2,660,434	-0.9%

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

139

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

$227,397

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERTO JIMENEZ	PRESIDENT (TIL 9/2024)	2.00	Officer Director	$0	$0	$0
KENDRA ROBERTS	PRESIDENT (EFF. 9/2024)	2.00	Officer Director	$0	$0	$0
JOYCE ROBERTS	2ND VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MARIANNE LIM	SECRETARY	2.00	Officer Director	$0	$0	$0
LISA MOTOYAMA	TREASURER	2.00	Officer Director	$0	$0	$0
TARA BARAUSKAS	DIRECTOR	2.00	Director	$0	$0	$0
CATHY EBERHARDT	DIRECTOR	2.00	Director	$0	$0	$0
KENDRA LEWIS	DIRECTOR	2.00	Director	$0	$0	$0
REBECCA LOUIE	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL DUARTE	DIRECTOR	2.00	Director	$0	$0	$0
MARGOT KUSHEL	DIRECTOR	2.00	Director	$0	$0	$0
VERONICA LEWIS	DIRECTOR	2.00	Director	$0	$0	$0
ROCHELLE MILLS	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM PICKEL	DIRECTOR	2.00	Director	$0	$0	$0
SOCHIATA VUTTHY	DIRECTOR	2.00	Director	$0	$0	$0
CHIONE FLEGAL	EXECUTIVE DIRECTOR	40.00	Officer	$210,739	$16,658	$227,397
JENNIFER WELCH	DEPUTY DIRECTOR OF OPERATIONS	32.00	Highest	$111,391	$4,713	$116,104
ERIKA WHITCOMB	STRATEGIC INITIATIVES DIRECTOR	40.00	Highest	$125,102	$9,834	$134,936
CHRISTOPHER MARTIN	POLICY DIRECTOR	40.00	Highest	$124,315	$12,354	$136,669
MALCOLM HARRIS	POWER BUILDING DIRECTOR	40.00	Highest	$100,931	$14,352	$115,283

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
2024	$4,189,730	$4,041,870	$7,356,138	$147,860
2023	$6,865,389	$4,204,955	$7,497,778	$2,660,434
2022	$4,491,921	$3,225,366	$4,422,972	$1,266,555
2021	$2,583,516	$2,447,237	$3,178,663	$136,279
2020	$1,796,373	$2,017,906	$3,408,115	$-221,533
2019	$4,174,113	$2,303,664	$3,467,704	$1,870,449
2018	$1,681,828	$1,540,486	$1,051,967	$141,342

HOUSING CALIFORNIA INC