PROJECT SENTINEL INC

EIN: 770266612 501(c)(3) Youth Development

SANTA CLARA, CA

Total Revenue
$4,000,596
Total Expenses
$3,862,941
Total Assets
$2,719,008
Net Assets
$2,193,382
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
CA
Principal Officer
CAROLE CONN
Phone
4087209888
Tax Period
2022-07-01 to 2023-06-30

PROJECT SENTINEL INC, founded in 1990, is a community nonprofit in the Youth Development sector that reported $4.0M in total revenue in fiscal year 2022. Expenses of $3.9M left a modest 3% surplus.

Mission

TO DEVELOP AND PROMOTE FAIRNESS AND EQUALITY OF HOUSING OPPORTUNITY FOR ALL PROTECTED PERSONS AND TO ADVOCATE PEACEFUL RESOLUTION OF DISPUTES FOR COMMUNITY WELFARE AND HARMONY.

Program Service Accomplishments

Program 1
Expenses: $1,502,971 Revenue: $119,472

DISPUTE RESOLUTION SERVICES - THE ORGANIZATION'S STAFF PROVIDED INFORMATION ON RENTAL RIGHTS AND RESPONSIBILITIES TO 8,512 TENANTS, OWNERS AND MANAGERS OF RENTAL HOUSING BY WAY OF WORKSHOPS...

Read more

DISPUTE RESOLUTION SERVICES - THE ORGANIZATION'S STAFF PROVIDED INFORMATION ON RENTAL RIGHTS AND RESPONSIBILITIES TO 8,512 TENANTS, OWNERS AND MANAGERS OF RENTAL HOUSING BY WAY OF WORKSHOPS, SEMINARS, ONE ON ONE COUNSELING AND PHONE COUNSELING SO THAT INFORMED DECISIONS COULD BE MADE. THERE WERE 2,247 ADDITIONAL HOUSEHOLD PERSONS SERVED. 2,096 TENANTS, OWNERS AND MANAGERS OF RENTAL HOUSING ATTENDED WORKSHOPS AND WEBINARS. 1,910 CASES WERE OPENED FOR HOUSEHOLDS NEEDING ADDITIONAL ASSISTANCE OF EXTENSIVE COUNSELING AND DISPUTE RESOLUTION AND RENTAL ASSISTANCE. 106 TOTAL OUTREACH ACTIVITIES WERE COMPLETED. PANELS OF VOLUNTEER AND PAID MEDIATORS ALONG WITH SALARIED STAFF RESOLVED RENTAL DISPUTES WITH MEDIATION AND CONCILIATION.

Program 2
Expenses: $1,148,080 Revenue: $15,955

FAIR HOUSING - THE FAIR HOUSING CENTER INVESTIGATED 409 COMPLAINTS OF DISCRIMINATION FOR THE YEAR ENDED JUNE 30, 2023. 862 PEOPLE BENEFITED FROM THOSE INVESTIGATIONS, AND THE ORGANIZATION STAFF...

Read more

FAIR HOUSING - THE FAIR HOUSING CENTER INVESTIGATED 409 COMPLAINTS OF DISCRIMINATION FOR THE YEAR ENDED JUNE 30, 2023. 862 PEOPLE BENEFITED FROM THOSE INVESTIGATIONS, AND THE ORGANIZATION STAFF PROVIDED INFORMATION, EDUCATION, AND REFERRALS ON 1,172 CALLS. THE ORGANIZATION SETTLED THREE FAIR HOUSING CASES FOR A TOTAL OF $3,124,144 DURING THE YEAR. THE LITIGATED SETTLEMENT AMOUNTS FOR THESE CASES RESULTED IN A RECOVERY OF FEES FOR ORGANIZATION'S STAFF TIME AND DISPERSED RESOURCES TOTALING $110,813. MANY OTHER FAIR HOUSING CASES WERE RESOLVED WITH A CHANGE IN RENTAL POLICIES AND PRACTICES, REASONABLE ACCOMMODATIONS GRANTED AND EVICTIONS WITHDRAWN. THE ORGANIZATION CONDUCTED 186 FORMAL OUTREACH ACTIVITIES WITH COMMUNITY MEMBERS FROM TARGETED POPULATIONS AND ORGANIZATIONS WHO SERVE THEM WITH FAIR HOUSING EDUCATION, AS WELL AS HOUSING PROVIDERS, AN INCREASE FROM THE PRIOR FISCAL YEAR WHICH HAD BEEN MORE HEAVILY IMPACTED BY COVID-19 RESTRICTIONS. THE ORGANIZATION ALSO DISTRIBUTED 4,872 BROCHURES AND 1,136 MAILERS, HAD 121,893 HITS ON THE WEBSITE, AND MADE 101 POSTS ON SOCIAL MEDIA REGARDING FAIR HOUSING PROTECTIONS.

Program 3
Expenses: $612,727 Revenue: $92,980

HUD HOUSING COUNSELING - HUD HOUSING COUNSELING PROVIDES NEEDED AND SOMETIMES REQUIRED COUNSELING TO HOMEOWNERS AND FUTURE HOMEOWNERS. MOST FIRST TIME HOMEBUYER ASSISTANCE PROGRAMS REQUIRE A...

Read more

HUD HOUSING COUNSELING - HUD HOUSING COUNSELING PROVIDES NEEDED AND SOMETIMES REQUIRED COUNSELING TO HOMEOWNERS AND FUTURE HOMEOWNERS. MOST FIRST TIME HOMEBUYER ASSISTANCE PROGRAMS REQUIRE A CERTIFICATE OF EITHER COUNSELING OR AN EDUCATIONAL WORKSHOP. OTHER GOVERNMENT PROGRAMS ALSO REQUIRE COUNSELING FOR HOUSING PROGRAMS SUCH AS APPLYING FOR A REVERSE MORTGAGE. THE ORGANIZATION ALSO USES FUNDS FROM NATIONAL MORTGAGE SETTLEMENT FUNDS ("NMSF"), WHICH IS BEING ADMINISTERED BY THE CALIFORNIA HOUSING FINANCE AGENCY ("CALHFA"), TO SUPPORT ITS HUD HOUSING COUNSELING PROGRAM. IT PROVIDES FREE HOUSING COUNSELING SERVICE TO CALIFORNIA HOUSEHOLDS STRUGGLING TO PAY RENT, MORTGAGE AND LIVING EXPENSES. DURING THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION ASSISTED 1,203 FIRST TIME HOME BUYERS PREPARE FOR HOME OWNERSHIP THROUGH HOMEBUYER EDUCATIONAL WORKSHOPS AND AN ADDITIONAL 660 HOUSEHOLDS WITH INDIVIDUAL ONE-ON-ONE PRE-PURCHASE COUNSELING. THE ORGANIZATION ASSISTED 107 HOMEOWNERS WITH MORTGAGE DEFAULT AND DELINQUENCY COUNSELING AND INTERVENTION AND REVERSE MORTGAGE COUNSELING WITH 409 HOUSEHOLDS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $3,768,240
Program Service Revenue $228,407
Investment Income $1,381
Other Revenue $2,568
TOTAL REVENUE $4,000,596

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,071,284
Fundraising Expenses $5,834
Program Expenses $3,263,778
Other Expenses $791,657
TOTAL EXPENSES $3,862,941

Year-over-Year Comparison

2022 2021 Change
Revenue $4,000,596 $4,146,797 0.0%
Expenses $3,862,941 $3,863,705 0.0%
Net Income $137,655 $283,092 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
10
Independent Members
10
Employees
57
Volunteers
49

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
4
$156,252
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REBECCA PICKART BOARD CHAIR 1.00
Officer Director
$0 $0 $0
MIKE ZUKIN BOARD SECRETARY 1.00
Officer Director
$0 $0 $0
GARY MAGGARD BOARD TREASURER 1.00
Officer Director
$0 $0 $0
BERNARD COLEY BOARD MEMBER 1.00
Director
$0 $0 $0
KAY KIRKLAND BOARD MEMBER 1.00
Director
$0 $0 $0
CLAUDE NAHUM BOARD MEMBER 1.00
Director
$0 $0 $0
ERWIN ORDONEZ BOARD MEMBER 1.00
Director
$0 $0 $0
DOROTHY POLASH BOARD MEMBER 1.00
Director
$0 $0 $0
ALLEAN RICHTER BOARD MEMBER 1.00
Director
$0 $0 $0
FRAN WAGSTAFF BOARD MEMBER 1.00
Director
$0 $0 $0
CAROLE CONN EXECUTIVE DIRECTOR 40.00
Officer
$147,692 $8,560 $156,252
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 No data No data No data No data
2023 $4,000,596 $3,862,941 $2,719,008 $137,655
2022 $4,146,797 $3,863,705 $2,458,032 $283,092
2021 $3,502,433 $3,266,038 $2,042,849 $236,395
2020 $2,720,377 $2,773,891 $2,195,263 $-53,514
2019 $2,818,543 $2,774,789 $1,801,453 $43,754
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare PROJECT SENTINEL INC with other nonprofits in California and across the country.