Housing Rights Committee of San Francisco Inc

EIN: 882200155 501(c)(3) Education

San Francisco, CA

Total Revenue
$4,197,424
Total Expenses
$3,658,886
Total Assets
$1,841,698
Net Assets
$824,671
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
CA
Principal Officer
Maria Zamudio
Phone
6282467820
Tax Period
2024-07-01 to 2025-06-30

Housing Rights Committee of San Francisco Inc, founded in 2022, is a community nonprofit in the Education sector that reported $4.2M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $3.7M left a modest 13% surplus.

Mission

The Housing Rights Committee of San Francisco is dedicated to combating the displacement crisis gripping our city by building the power of working-class tenants of color to take on the real estate industry and win housing justice for all. Through organizing and peer-counseling programs, we empower both private-market and subsidized housing tenants to connect with their neighbors and transform their communities while transforming themselves.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,179,009
Program Service Revenue $0
Investment Income $0
Other Revenue $18,415
TOTAL REVENUE $4,197,424

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,902,315
Fundraising Expenses $52,853
Program Expenses $2,993,487
Other Expenses $756,571
TOTAL EXPENSES $3,658,886

Year-over-Year Comparison

2024 2023 Change
Revenue $4,197,424 $3,329,396 +0.3%
Expenses $3,658,886 $3,099,921 +0.2%
Net Income $538,538 $229,475 +1.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
2
Employees
49
Volunteers
30

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
$134,045
Total Directors
6
$134,045
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Maria Zamudio Executive Dir. 40.00
Officer Director
$72,841 $0 $72,841
Sara Shortt Counseling Dir. & Board President 40.00
Officer Director
$61,204 $0 $61,204
Joel Spears Administrative Director 40.00
Director
$0 $0 $0
Sarah Fred Sherburn-Zimmer Organizing & Policy Director 40.00
Director
$0 $0 $0
Deepa Varma Board Treasurer 8.00
Officer Director
$0 $0 $0
Debra Nunez Board Secretary 8.00
Officer 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
2025 $4,197,424 $3,658,886 $1,841,698 $538,538
2024 $3,329,396 $3,099,921 $1,745,153 $229,475
2023 $523,592 $421,865 $769,806 $101,727
2022 No data No data No data No data
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