San Francisco Housing Action Coalition (EIN 831881525) - 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

2018

Legal Domicile

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.

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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 (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

Governance

Voting Members

Independent Members

Employees

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

$230,153

Total Directors

$230,153

Key Employees

Highest Compensated

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

San Francisco Housing Action Coalition