Pleasant Hill, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Contra Costa Interfaith Transitional Housing Inc, founded in 1997, is a mid-sized nonprofit in the Housing & Shelter sector that reported $13.4M in total revenue in fiscal year 2022. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $13.0M left a modest 3% surplus.
Hope Solutions provides permanent affordable housing coupled with well-executed support services to people who are homeless or at risk to become homeless in Contra Costa County. Support services are individualized for each person or family in order to assist them to stabilize their health and housing and become as self-sufficient as possible. Adult services focus on mental and physical health, life skills, employment, parenting, and eviction prevention. Youth services focus on emotional and physical health, education, social and life skill building, good citizenship and preparation for adulthood. All services are accessible in that they are provided on-site at apartment complexes or in consumers' homes.
In 2017, Hope Solutions partnered with Contra Costa County to launch and implement the County's Housing Navigation program. Hope Solutions has collaborated with community partners at various care...
In 2017, Hope Solutions partnered with Contra Costa County to launch and implement the County's Housing Navigation program. Hope Solutions has collaborated with community partners at various care centers throughout the County. In the last year, the Housing Navigation teams housed 1,059 people.
In 2015, Hope Solutions expanded its scattered site master lease model. In the last year, Hope Solutions housed 53 formerly chronically homeless individuals, Hope Solutions also housed 22 formerly...
In 2015, Hope Solutions expanded its scattered site master lease model. In the last year, Hope Solutions housed 53 formerly chronically homeless individuals, Hope Solutions also housed 22 formerly chronically homeless families through the scattered site model. Hope Solutions' expertly trained mobile service team of case managers provide services to ensure their stability, physical and mental well-being, and to assist them in retaining their housing and increasing life skills. The children in this program receive intensive academic support and have access to mental health counseling.
In July 2019, Hope Solutions was awarded a contract to implement the County's CalWorks "HousingWORKS!" rapid rehousing program. The program provides access to permanent housing, time limited rental...
In July 2019, Hope Solutions was awarded a contract to implement the County's CalWorks "HousingWORKS!" rapid rehousing program. The program provides access to permanent housing, time limited rental subsidy, and intensive support designed to help families find, move in, and ultimately sustain permanent housing. In the last year, 139 households were housed.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $13,408,595 | $10,020,760 | +0.3% |
| Expenses | $12,974,329 | $9,688,343 | +0.3% |
| Net Income | $434,266 | $332,417 | +0.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Donald O'Neal | Chair | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Karen Rolfes | Vice Chair | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Elaine Davis | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Stephanie Bontemps | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Denise Dodson | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Kara Douglas | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Carol Gilliland | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Rev John Kasper OSFS | Board Member (End 07/22) | 2.00 |
Director
|
$0 | $0 | $0 |
| Aaron Nissim | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Cheryl O'Connor | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Les Polgar | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Steve Seiler | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Deanne Pearn | Chief Executive Officer | 40.00 |
Officer
|
$209,135 | $4,383 | $213,518 |
| Alex Atkinson | Chief Operating Officer | 40.00 |
Officer
|
$144,000 | $21,321 | $165,321 |
| Christina McCarthy | Chief Financial Officer | 40.00 |
Officer
|
$130,143 | $23,275 | $153,418 |
| Bill Jones | Director of Housing | 40.00 |
Highest
|
$120,650 | $12,814 | $133,464 |
| Kristina Davis | Director of Human Resources | 40.00 |
Highest
|
$114,423 | $2,488 | $116,911 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | No data | No data | No data | No data |
| 2023 | $13,408,595 | $12,974,329 | $8,076,980 | $434,266 |
| 2022 | $10,020,760 | $9,688,343 | $6,608,723 | $332,417 |
| 2021 | $10,563,412 | $9,233,300 | $5,979,498 | $1,330,112 |
| 2020 | $7,851,991 | $7,353,133 | $5,288,788 | $498,858 |
| 2019 | $4,403,722 | $4,351,596 | $1,202,288 | $52,126 |
| 2018 | $3,689,316 | $3,641,153 | $3,685,118 | $48,163 |
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