CALIFORNIA COUNCIL FOR AFFORDABLE HOUSING A CA MUTUAL BENEFIT CORPORATION

EIN: 680409145 Community Improvement

SACRAMENTO, CA

Total Revenue
$868,137
Total Expenses
$752,280
Total Assets
$473,874
Net Assets
$471,990
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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
1998
Legal Domicile
CA
Phone
9164440286
Tax Period
2024-01-01 to 2024-12-31

CALIFORNIA COUNCIL FOR AFFORDABLE HOUSING A CA MUTUAL BENEFIT CORPORATION, founded in 1998, is a small nonprofit in the Community Improvement sector that reported $868K in total revenue in fiscal year 2024. Expenses of $752K left a modest 13% surplus.

Mission

PROVIDING EDUCATIONAL AND PROFESSIONAL TRAINING TO ITS MEMBERS CONCERNING NEW AND CONTINUING ISSUES IN THE FIELD OF AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME FAMILIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $868,137
Investment Income $0
Other Revenue $0
TOTAL REVENUE $868,137

Expense Breakdown

Grants Paid $0
Salaries & Benefits $179,820
Fundraising Expenses $0
Other Expenses $572,460
TOTAL EXPENSES $752,280

Year-over-Year Comparison

2024 2023 Change
Revenue $868,137 N/A N/A
Expenses $752,280 N/A N/A
Net Income $115,857 N/A N/A
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
29
Independent Members
29
Employees
1
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
10
$166,875
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNA ABBOTT Executive Dir. 40.00
Officer
$159,375 $7,500 $166,875
BEN BARKER DIR AT LARGE 1.00
Director
$0 $0 $0
DAVID RUTLEDGE DIR AT LARGE 1.00
Director
$0 $0 $0
JOHN BIGLEY DIR AT LARGE 1.00
Director
$0 $0 $0
MICHAEL COSTA DIR AT LARGE 1.00
Director
$0 $0 $0
KYLE PAINE DIR AT LARGE 1.00
Director
$0 $0 $0
MICHAEL GABER DIR AT LARGE 1.00
Director
$0 $0 $0
CHRIS DART DIR AT LARGE 1.00
Director
$0 $0 $0
PETER BARKER DIR AT LARGE 1.00
Director
$0 $0 $0
SHAWN BOYD DIR AT LARGE 1.00
Director
$0 $0 $0
KASEY BURKE DIR AT LARGE 1.00
Director
$0 $0 $0
TOM DAWSON DIR AT LARGE 1.00
Director
$0 $0 $0
LAURIE DOYLE DIR AT LARGE 1.00
Director
$0 $0 $0
GRAHAM ESPLEY JONES DIR AT LARGE 1.00
Director
$0 $0 $0
MATT GROSZ DIR AT LARGE 1.00
Director
$0 $0 $0
ERIC JONES DIR AT LARGE 1.00
Director
$0 $0 $0
ROSEMARY LYNCH DIR AT LARGE 1.00
Director
$0 $0 $0
MICHAEL RUANE DIR AT LARGE 1.00
Director
$0 $0 $0
PAUL SALIB DIR AT LARGE 1.00
Director
$0 $0 $0
JIMMY SILVERWOOD DIR AT LARGE 1.00
Director
$0 $0 $0
ANIL ADVANI Treasurer 1.00
Officer
$0 $0 $0
TOBBIE WELLS PAST PRESIDENT 1.00
Officer
$0 $0 $0
GEOFF BROWN President 1.00
Officer
$0 $0 $0
JAMES SCHMID EXECUTIVE COMM 1.00
Officer
$0 $0 $0
CALEB ROOPE Vice President 1.00
Officer
$0 $0 $0
ARJUN NAGARKATTI EXECUTIVE COMM 1.00
Officer
$0 $0 $0
RONNE THIELEN EXECUTIVE COMM 1.00
Officer
$0 $0 $0
CHRISTIAN D DUBOIS EXECUTIVE COMM 1.00
Officer
$0 $0 $0
STEVE STRAIN Secretary 1.00
Officer
$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
2024 $868,137 $752,280 $473,874 $115,857
2023 $524,420 $536,207 $448,037 $-11,787
2022 $401,612 $317,058 $459,824 $84,554
2021 $235,392 $251,660 $375,270 $-16,268
2020 $418,927 $373,980 $391,538 $44,947
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