Californians for Solutions to Homelessness and Mental Health Support

EIN: 872296531

San Rafael, CA

Total Revenue
$381,589
Total Expenses
$153,766
Total Assets
$5,506,383
Net Assets
$-94,494,284
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
CA
Principal Officer
Steven S Lucas
Phone
4153896800
Tax Period
2023-01-01 to 2023-12-31

Californians for Solutions to Homelessness and Mental Health Support, founded in 2021, is a small nonprofit that reported $382K in total revenue in fiscal year 2023. Revenue fell 99% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $228K, a strong 60% operating margin.

Mission

To combat community deterioration, defend human and civil rights secured by law, and promote the common good and general welfare of the people by educating the public and advocating on the benefits conferred on the citizens of California through increasing funding for homelessness and mental health support services by raising state tax revenues.

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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 $405
Program Service Revenue $0
Investment Income $128,160
Other Revenue $253,024
TOTAL REVENUE $381,589

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $113,876
Other Expenses $153,766
TOTAL EXPENSES $153,766

Year-over-Year Comparison

2023 2022 Change
Revenue $381,589 $68,389,091 -1.0%
Expenses $153,766 $157,573,181 -1.0%
Net Income $227,823 $-89,184,090 -1.0%
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
7
Independent Members
7
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
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Craig Eaton Director 1.00
Director
$0 $0 $0
Ayesha Molino Director 1.00
Director
$0 $0 $0
Griffin Finan Director 1.00
Director
$0 $0 $0
Alex Smith Director 1.00
Director
$0 $0 $0
Eric Schippers Director 1.00
Director
$0 $0 $0
Jacqui Krum Director 1.00
Director
$0 $0 $0
Katie Peters Director 1.00
Director
$0 $0 $0
Steven S Lucas Secretary/CFO 1.00
Officer
$0 $0 $0
Jeremy Kudon President 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
2023 $381,589 $153,766 $5,506,383 $227,823
2022 $68,389,091 $157,573,181 $5,278,560 $-89,184,090
2021 $100,112,908 $5,650,258 $94,462,650 $94,462,650
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