Three Oaks Family Homes Inc

EIN: 680333463 501(c)(3) Housing & Shelter

San Rafael, CA

Total Revenue
$65,734
Total Expenses
$71,348
Total Assets
$2,475,083
Net Assets
$61,247
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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
1994
Legal Domicile
CA
Principal Officer
CATHY MACY
Phone
4152581800
Tax Period
2018-01-01 to 2018-12-31

Three Oaks Family Homes Inc, founded in 1994, is a micro nonprofit in the Housing & Shelter sector that reported $66K in total revenue in fiscal year 2018.

Mission

TO DEVELOP, FOSTER, SECURE, MANAGE, AND ADMINISTER AFFORDABLE, DECENT, SAFE, AND SANITARY HOUSING PROJECTS, CONSISTING OF APARTMENT COMPLEXES TO BE LEASED AT AFFORDABLE RENTS TO VERY LOW AND LOW INCOME PERSONS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $2,335
Program Service Revenue $563
Investment Income $62,836
Other Revenue $0
TOTAL REVENUE $65,734

Expense Breakdown

Grants Paid $66,769
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $71,348
Other Expenses $4,579
TOTAL EXPENSES $71,348

Year-over-Year Comparison

2018 2017 Change
Revenue $65,734 $64,240 +0.0%
Expenses $71,348 $75,675 -0.1%
Net Income $-5,614 $-11,435 -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
3
Independent Members
N/A
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
$903,206
Total Directors
3
$903,206
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CATHY MACY PRESIDENT 0.10
Officer Director
$0 $20,701 $295,695
WELTON JORDAN Vice President 0.10
Officer Director
$0 $19,334 $273,915
LAURA HALL SECRETARY 0.10
Officer Director
$0 $23,034 $333,596
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
2018 $65,734 $71,348 $2,475,083 $-5,614
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