Californians for Safe and Affordable Housing

EIN: 823794217

San Rafael, CA

Total Revenue
$7,654,814
Total Expenses
$3,629
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
2017
Legal Domicile
CA
Principal Officer
Steven S Lucas
Phone
4153896800
Tax Period
2022-01-01 to 2022-08-31

Californians for Safe and Affordable Housing, founded in 2017, is a community nonprofit that reported $7.7M in total revenue in fiscal year 2021. The organization ran a surplus of $7.7M, a strong 100% operating margin.

Mission

To combat community deterioration, defend human and civil rights secured by law, and promote the common good and social welfare of the people by educating the public and advocating with respect to the importance of safe and affordable housing.

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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 (2021)

Revenue Breakdown

Contributions & Grants $7,654,814
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $7,654,814

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,815
Other Expenses $3,629
TOTAL EXPENSES $3,629

Year-over-Year Comparison

2021 2020 Change
Revenue $7,654,814 N/A N/A
Expenses $3,629 N/A N/A
Net Income $7,651,185 N/A N/A
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
2
Independent Members
2
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
2
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Megan Garcia Pres. & Directr 1.00
Officer Director
$0 $0 $0
Steven S Lucas Secretary & CFO 1.00
Officer
$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
2022 $7,654,814 $3,629 No data $7,651,185
2018 $8,000,250 $7,349,175 $651,075 $651,075
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