END HOMELESSNESS CALIFORNIA (EIN 814962168) - Form 990 Financial Analysis & Trantor Score

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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

Principal Officer

LIYANAARACHCHIGE M TILLEK

Phone

3109266675

Tax Period

2024-01-01 to 2024-12-31

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.

Mission

TO BUILD CAPACITY AND COMMUNITY ENGAGEMENT TO BETTER SERVE THE MOST VULNERABLE POPULATION SUFFERING POVERTY AND THE HOMELESS CRISIS.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,366,551

Program Service Revenue $0

Investment Income $9,782

Other Revenue $0

TOTAL REVENUE $5,376,333

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,751,584

Fundraising Expenses $85,158

Program Expenses $4,246,868

Other Expenses $2,161,583

TOTAL EXPENSES $4,913,167

Year-over-Year Comparison

	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%

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

Governance

Voting Members

Independent Members

Employees

106

Volunteers

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

$298,401

Total Directors

$298,401

Key Employees

Highest Compensated

reported

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

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	$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

END HOMELESSNESS CALIFORNIA