Contra Costa Interfaith Transitional Housing Inc

EIN: 911797391 501(c)(3) Housing & Shelter

Pleasant Hill, CA

Total Revenue
$13,408,595
Total Expenses
$12,974,329
Total Assets
$8,076,980
Net Assets
$4,682,151
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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
CA
Principal Officer
Donald O'Neal
Phone
9259442244
Tax Period
2022-07-01 to 2023-06-30

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.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $3,224,125

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...

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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.

Program 2
Expenses: $2,315,417 Revenue: $196,243

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...

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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.

Program 3
Expenses: $1,523,632

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...

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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.

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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 $12,136,471
Program Service Revenue $1,232,562
Investment Income $39,562
Other Revenue $0
TOTAL REVENUE $13,408,595

Expense Breakdown

Grants Paid $4,148,185
Salaries & Benefits $6,446,582
Fundraising Expenses $848,220
Program Expenses $11,471,747
Other Expenses $2,379,562
TOTAL EXPENSES $12,974,329

Year-over-Year Comparison

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%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
89
Volunteers
111

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
7
$532,257
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
2
reported
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
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 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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