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.
The mission of Contra Costa Interfaith Housing ("Hope Solutions") is to provide permanent, affordable housing and vital support services to homeless and at-risk families and individuals in Contra Costa County.
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 |
Compare Contra Costa Interfaith Transitional Housing Inc with other nonprofits in California and across the country.