MAKE ROOM INC C/O LINDA MANDOLINI

EIN: 814676815 501(c)(3)

HAYWARD, CA

Total Revenue
$651,884
Total Expenses
$2,161,680
Total Assets
N/A
Net Assets
N/A
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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
2016
Legal Domicile
DC
Principal Officer
ALAZNE SOLIS
Phone
3012739581
Tax Period
2018-01-01 to 2018-12-31

MAKE ROOM INC C/O LINDA MANDOLINI, founded in 2016, is a small nonprofit that reported $652K in total revenue in fiscal year 2018. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $2.2M exceeded revenue, resulting in a 232% operating deficit.

Mission

THE CORPORATION ENGAGES IN CHARITABLE AND EDUCATIONAL ACTIVITIES SUCH AS RESEARCH, EDUCATION, SOLUTION DEVELOPMENT AND ADVOCACY RELATING TO THE CRISIS OF AFFORDABILITY AND AVAILABILITY OF LOW INCOME RENTAL HOUSING AND RELATED ISSUES.

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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 $588,036
Program Service Revenue $0
Investment Income $81,575
Other Revenue $-17,727
TOTAL REVENUE $651,884

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,124,926
Fundraising Expenses $96,003
Program Expenses $1,010,818
Other Expenses $1,036,754
TOTAL EXPENSES $2,161,680

Year-over-Year Comparison

2018 2017 Change
Revenue $651,884 $1,221,406 -0.5%
Expenses $2,161,680 $1,995,995 +0.1%
Net Income $-1,509,796 $-774,589 +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

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Governance

Voting Members
7
Independent Members
6
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
$672,681
Total Directors
10
$672,681
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALAZNE SOLIS PRESIDENT & CEO 37.50
Officer Director
$352,078 $37,653 $672,681
ALLISON KNAPP-WOMACK SECRETARY & DIRECTOR 1.00
Officer Director
$0 $0 $0
CALEB ROOPE DIRECTOR 1.00
Director
$0 $0 $0
DIANE TOMB TREASURER & DIRECTOR 1.00
Officer Director
$0 $0 $0
JEFF GALENTINE OUTGOING TREASURER 1.00
Director
$0 $0 $0
JUAN OTERO OUTGOING DIRECTOR 1.00
Director
$0 $0 $0
KENNETH BAGGETT DIRECTOR 1.00
Director
$0 $0 $0
LINDA MANDOLINI DIRECTOR 1.00
Director
$0 $0 $0
NELA RICHARDSON OUTGOING DIRECTOR 1.00
Director
$0 $0 $0
TERRI LUDWIG DIRECTOR 1.00
Director
$0 $0 $0
MICHELE WHITE SENIOR DIRECTOR, NATIONAL 37.50
Highest
$161,438 $36,383 $211,860
RICHARD LARIMER DIRECTOR OF DIGITAL 37.50
Highest
$150,493 $9,652 $181,088
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 $651,884 $2,161,680 No data $-1,509,796
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