OCEANSIDE HOMELESS RESOURCE

EIN: 850512263 501(c)(3) Human Services

Oceanside, CA

Total Revenue
$219,876
Total Expenses
$217,565
Total Assets
$8,319
Net Assets
$8,319
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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
2020
Legal Domicile
CA
Tax Period
2022-01-01 to 2022-12-31

OCEANSIDE HOMELESS RESOURCE, founded in 2020, is a small nonprofit in the Human Services sector that reported $220K in total revenue in fiscal year 2022. Revenue fell 46% from the prior year — a significant decline worth monitoring.

Mission

We exist to bridge community resources and build programs and solutions for folks experiencing homelessness. We accomplish this through community education, advocacy, and capacity development.

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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 (2022)

Revenue Breakdown

Contributions & Grants $219,876
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $219,876

Expense Breakdown

Grants Paid $0
Salaries & Benefits $19,200
Fundraising Expenses $0
Program Expenses $193,565
Other Expenses $198,365
TOTAL EXPENSES $217,565

Year-over-Year Comparison

2022 2021 Change
Revenue $219,876 $404,552 -0.5%
Expenses $217,565 $417,908 -0.5%
Net Income $2,311 $-13,356 -1.2%
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
N/A
Independent Members
N/A
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
1
$19,200
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VANESSA GRAZIANO PRESIDENT 40.00
Officer
$19,200 $0 $19,200
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 $219,876 $217,565 $8,319 $2,311
2021 $404,552 $417,908 $6,008 $-13,356
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