LOS ANGELES, CA
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)END HOMELESSNESS CALIFORNIA, founded in 2016, is a community nonprofit in the Human Services sector that reported $5.4M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $4.9M left a modest 9% surplus.
TO BUILD CAPACITY AND COMMUNITY ENGAGEMENT TO BETTER SERVE THE MOST VULNERABLE POPULATION SUFFERING POVERTY AND THE HOMELESS CRISIS.
THE SHOWER OF HOPE PROGRAM OFFERS FREE SHOWERS, HYGIENE, FOOD, CLOTHING, HAIRCUTS, BOOKS, AND THE OPPORTUNITY TO CONNECT WITH WRAP-AROUND SERVICES SUCH AS CASE MANAGEMENT AND MENTAL HEALTH THROUGH...
THE SHOWER OF HOPE PROGRAM OFFERS FREE SHOWERS, HYGIENE, FOOD, CLOTHING, HAIRCUTS, BOOKS, AND THE OPPORTUNITY TO CONNECT WITH WRAP-AROUND SERVICES SUCH AS CASE MANAGEMENT AND MENTAL HEALTH THROUGH LOS ANGELES HOMELESS SERVICES AUTHORITY (LAHSA) AND LOS ANGELES COUNTY. DURING THE COVID-19 PANDEMIC, SERVICES FOR THIS PROGRAM WERE EXPANDED TO SERVE OVER 26 LOCATIONS EVERY WEEK, AND MANY SITES ALSO BECAME VACCINATION CENTERS FOR THE UNHOUSED. IN 2023, THE ORGANIZATION EXPANDED TO OVER 40+ SITES THROUGH THE CARE PLUS AND SHOWER STOP PROGRAMS. PROGRAM SERVICE REVENUES REPRESENT AMOUNTS BILLED TO THIRD-PARTY NONPROFIT ORGANIZATIONS TO PROVIDE SHOWER SERVICES AS PART OF THESE NONPROFITS' PROGRAMS. THE SHOWER OF HOPE PROVIDED OVER 70,000 SHOWERS IN 2024 AND OVER 36,000 IN 2023.
DESTINATION HOPE SAFE PARKING IS A PROGRAM OPERATED IN PARTNERSHIP WITH THE CITY OF LOS ANGELES (COUNCIL DISTRICT 1) AND LAHSA, PROVIDING SAFE OVERNIGHT PARKING SPACES FOR INDIVIDUALS AND FAMILIES...
DESTINATION HOPE SAFE PARKING IS A PROGRAM OPERATED IN PARTNERSHIP WITH THE CITY OF LOS ANGELES (COUNCIL DISTRICT 1) AND LAHSA, PROVIDING SAFE OVERNIGHT PARKING SPACES FOR INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS WHO LIVE IN THEIR VEHICLES. THE PROGRAM OFFERS ESSENTIAL AMENITIES SUCH AS RESTROOMS, ON-SITE SECURITY, AND LIMITED FINANCIAL ASSISTANCE. BEYOND PARKING, OUR SAFE PARKING COORDINATOR CONNECTS GUESTS TO CRITICAL SERVICES AND CASE MANAGEMENT, SUPPORTING THEM ON PATHWAYS TOWARD STABILITY. (CONTINUED ON SCH O)
HOPE HOUSING FOR STUDENTS SUPPORTS COMMUNITY COLLEGE STUDENTS EXPERIENCING HOMELESSNESS OR HOUSING INSECURITY BY OFFERING SAFE, FULLY FURNISHED INTERIM HOUSING, INCLUDING FOOD, INTERNET, AND...
HOPE HOUSING FOR STUDENTS SUPPORTS COMMUNITY COLLEGE STUDENTS EXPERIENCING HOMELESSNESS OR HOUSING INSECURITY BY OFFERING SAFE, FULLY FURNISHED INTERIM HOUSING, INCLUDING FOOD, INTERNET, AND UTILITIES. THE PROGRAM IS DESIGNED FOR STUDENTS AGES 18-28, EMPOWERING THEM TO REMAIN ENROLLED AND ENGAGED IN THEIR STUDIES.TAKING A HOLISTIC APPROACH, THE PROGRAM TEAM, LED BY THE EXECUTIVE DIRECTOR, PROGRAM MANAGER AND SUPPORTED BY CASE MANAGERS, GUIDES STUDENTS IN BUILDING LIFE SKILLS, ACHIEVING ACADEMIC SUCCESS, AND ACCESSING PROFESSIONAL DEVELOPMENT OPPORTUNITIES. (CONTINUED ON SCH O)
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $5,376,333 | $4,574,971 | +0.2% |
| Expenses | $4,913,167 | $4,152,262 | +0.2% |
| Net Income | $463,166 | $422,709 | +0.1% |
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| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MEL LIYANAARACHCHIGE TILLEKERATNE | EXEC. DIR., CO-FOUNDER | 40.00 |
Officer
Director
|
$178,401 | $0 | $178,401 |
| DAMIAN MAZZOTTA | CHAIRMAN, CO-FOUNDER | 40.00 |
Officer
Director
|
$120,000 | $0 | $120,000 |
| SCOTT JACOBSON | VICE CHAIR | 0.25 |
Officer
Director
|
$0 | $0 | $0 |
| CESAR ARMENDARIZ | SECRETARY | 0.25 |
Officer
Director
|
$0 | $0 | $0 |
| MAXIMUS FERNANDO | TREASURER | 0.25 |
Officer
Director
|
$0 | $0 | $0 |
| ANDREW BALES | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| JASON BORTZ | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| KAREN HANSBERGER | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| NATALIE PROFANT KOMURO | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| VIEN LE | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| CARLOS MARROQUIN | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| TERESA SAMANIEGO | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| RODRIGO VASQUEZ | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $5,376,333 | $4,913,167 | $3,487,615 | $463,166 |
| 2023 | $4,574,971 | $4,152,262 | $3,132,667 | $422,709 |
| 2022 | $2,813,954 | $2,472,940 | $2,244,439 | $341,014 |
| 2021 | $1,978,723 | $1,642,457 | $1,176,177 | $336,266 |
| 2020 | $1,742,602 | $1,372,282 | $809,656 | $370,320 |
| 2019 | $721,867 | $649,834 | $386,136 | $72,033 |
Compare END HOMELESSNESS CALIFORNIA with other nonprofits in California and across the country.