San Francisco Housing Action Coalition

EIN: 831881525 501(c)(3) Housing & Shelter

San Francisco, CA

Total Revenue
$1,325,239
Total Expenses
$978,842
Total Assets
$436,383
Net Assets
$401,350
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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
2018
Legal Domicile
CA
Principal Officer
Corey Smith
Phone
4157324502
Tax Period
2023-01-01 to 2023-12-31

San Francisco Housing Action Coalition, founded in 2018, is a community nonprofit in the Housing & Shelter sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $346K, a strong 26% operating margin.

Mission

Promote public understanding of policies supporting the creation of well-designed, well-located housing at all levels of affordability for residents of the Bay Area, California.

Program Service Accomplishments

Program 1
Expenses: $710,606

2023 was a watershed moment for the pro-housing movement. SFHAC worked with more member organizations to endorse 14 new projects representing new affordable homes. With 175 Business Members spanning...

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2023 was a watershed moment for the pro-housing movement. SFHAC worked with more member organizations to endorse 14 new projects representing new affordable homes. With 175 Business Members spanning 20+ industries, we hosted 61 members-only events, providing our members with exclusive opportunities to connect with local and state lawmakers, network with housing development leaders, preview new housing projects, and learn about timely state and local housing topics. This year we began working with a Diversity, Equity, and Inclusion consultant to explore how the Housing Action Coalition can better champion DEI values.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,371,597
Program Service Revenue $0
Investment Income $0
Other Revenue $-46,358
TOTAL REVENUE $1,325,239

Expense Breakdown

Grants Paid $1,100
Salaries & Benefits $692,179
Fundraising Expenses $137,442
Program Expenses $710,606
Other Expenses $285,563
TOTAL EXPENSES $978,842

Year-over-Year Comparison

2023 2022 Change
Revenue $1,325,239 $1,079,291 +0.2%
Expenses $978,842 $1,062,402 -0.1%
Net Income $346,397 $16,889 +19.5%
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
20
Independent Members
20
Employees
8
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
4
$230,153
Total Directors
22
$230,153
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Corey Smith Executive Dir. 26.00
Officer Director
$150,625 $9,600 $160,225
Todd David thru 0623 Executive Dir. 26.00
Officer Director
$45,322 $24,606 $69,928
Randi Gerson President 2.50
Officer Director
$0 $0 $0
Nora Collins Treasurer 1.00
Officer Director
$0 $0 $0
Daniella Jimenez Director 0.50
Director
$0 $0 $0
Jeremy Bamberger Director 0.50
Director
$0 $0 $0
Jessica Berg Director 0.50
Director
$0 $0 $0
Nikki Beasley Director 0.50
Director
$0 $0 $0
Rick Bonilla Director 0.50
Director
$0 $0 $0
Jonathan Fearn Director 0.50
Director
$0 $0 $0
Catherine Etzel Director 0.50
Director
$0 $0 $0
Kevin Griffith Director 0.50
Director
$0 $0 $0
Monte Wilson Director 0.50
Director
$0 $0 $0
Ann Silverberg Director 0.50
Director
$0 $0 $0
Sam Moss Director 0.50
Director
$0 $0 $0
Joe Olla Director 0.50
Director
$0 $0 $0
Christopher Roach Director 0.50
Director
$0 $0 $0
David Seward Director 0.50
Director
$0 $0 $0
Kim Pipkin Director 0.50
Director
$0 $0 $0
Anne Torney Director 0.50
Director
$0 $0 $0
Justin Zucker Director 0.50
Director
$0 $0 $0
Holly Arnold Director 0.50
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 No data No data No data No data
2023 $1,325,239 $978,842 $436,383 $346,397
2022 $1,079,291 $1,062,402 $138,289 $16,889
2021 $814,905 $913,080 $126,939 $-98,175
2020 $781,591 $747,367 $171,980 $34,224
2019 $577,586 $645,983 $123,980 $-68,397
2018 $301,059 $130,647 $172,375 $170,412
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