Bay Area Housing Advocacy Coalition (EIN 821817943) - 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

2019

Legal Domicile

Principal Officer

Corey Smith

Phone

9162855733

Tax Period

2024-01-01 to 2024-12-31

Bay Area Housing Advocacy Coalition, founded in 2019, is a small nonprofit in the Housing & Shelter sector that reported $383K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $355K left a modest 7% surplus.

Mission

BAHAC is a 501c4 that advocates for more housing at all levels of affordability at the state and local level.

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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 $382,616

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $382,616

Expense Breakdown

Grants Paid $10,992

Salaries & Benefits $199,932

Fundraising Expenses $30,491

Program Expenses $191,106

Other Expenses $144,271

TOTAL EXPENSES $355,195

Year-over-Year Comparison

	2024	2023	Change
Revenue	$382,616	$424,820	-0.1%
Expenses	$355,195	$419,152	-0.2%
Net Income	$27,421	$5,668	+3.8%

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

N/A

Volunteers

150

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

$158,746

Total Directors

$158,746

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Corey Smith	President & CEO	15.00	Officer Director	$0	$0	$158,746
Jacob Adiarte	Vice President	1.50	Officer Director	$0	$0	$0
Graciela Castillo-Krings	Vice President	1.50	Officer Director	$0	$0	$0
Dan Golub	Director	1.00	Director	$0	$0	$0
Jennifer Renk	Director	1.00	Director	$0	$0	$0
Alex Barake	Director	1.00	Director	$0	$0	$0
Daniel Simons	Director	1.00	Director	$0	$0	$0
Art Taylor	Director	1.00	Director	$0	$0	$0
Buddy Williams	Director	1.00	Director	$0	$0	$0
Maureen Sedonaen	Director	1.00	Director	$0	$0	$0
Lou Vasquez	Director	1.00	Director	$0	$0	$0
Lisa Zahner	Director	1.00	Director	$0	$0	$0
JP Walsh	Director	1.00	Director	$0	$0	$0
Mattison Ly	Director	1.00	Director	$0	$0	$0
Tuija Catalano	Director	1.00	Director	$0	$0	$0
Todd David	Director	1.00	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	$382,616	$355,195	$85,849	$27,421
2023	$424,820	$419,152	$58,428	$5,668
2021	$442,106	$313,430	$344,493	$128,676
2020	$327,250	$274,275	$215,817	$52,975
2019	$268,932	$143,652	$162,842	$125,280

Bay Area Housing Advocacy Coalition