MONTEREY ROAD SUPPORTIVE HOUSING CORP

EIN: 941716750 501(c)(3) Housing & Shelter

HAYWARD, CA

Total Revenue
$222,048
Total Expenses
$350,262
Total Assets
$3,617,780
Net Assets
$796,636
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
CA
Principal Officer
LINDA MANDOLINI
Phone
5105821460
Tax Period
2023-01-01 to 2023-12-31

MONTEREY ROAD SUPPORTIVE HOUSING CORP, founded in 1972, is a small nonprofit in the Housing & Shelter sector that reported $222K in total revenue in fiscal year 2023. Expenses of $350K exceeded revenue, resulting in a 58% operating deficit.

Mission

TO PROVIDE LOW-INCOME HOUSING FOR HANDICAPPED AND DISABLED PERSONS

Program Service Accomplishments

Program 1
Expenses: $306,182 Revenue: $75,862

THE CORPORATION WAS ORGANIZED TO DEVELOP, OWN AND OPERATE AN APARTMENT COMPLEX CONSISTING OF 15 RENTAL UNITS IN SAN JOSE, CALIFORNIA. THE PROJECT IS REGULATED BY HUD UNDER SECTION 811 OF THE NATIONAL...

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THE CORPORATION WAS ORGANIZED TO DEVELOP, OWN AND OPERATE AN APARTMENT COMPLEX CONSISTING OF 15 RENTAL UNITS IN SAN JOSE, CALIFORNIA. THE PROJECT IS REGULATED BY HUD UNDER SECTION 811 OF THE NATIONAL HOUSING ACT AND HCD AS TO RENT CHARGES AND OPERATING METHODS.

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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 $144,830
Program Service Revenue $65,756
Investment Income $1,356
Other Revenue $10,106
TOTAL REVENUE $222,048

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $306,182
Other Expenses $350,262
TOTAL EXPENSES $350,262

Year-over-Year Comparison

2023 2022 Change
Revenue $222,048 $213,401 +0.0%
Expenses $350,262 $356,051 0.0%
Net Income $-128,214 $-142,650 -0.1%
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
17
Independent Members
17
Employees
N/A
Volunteers
17

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
8
$1,382,098
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LINDA MANDOLINI PRESIDENT 0.10
Officer
$0 $41,962 $642,152
TATIANA BLANK CFO 0.10
Officer
$0 $20,086 $451,046
TIMOTHY GREEN ASSISTANT SECRETARY/GENERAL COUNSEL 0.10
Officer
$0 $12,816 $288,900
JAMES KENNEDY CHAIR/DIRECTOR 0.10
Officer Director
$0 $0 $0
RUDOLPH JOHNSON III VICE CHAIR/DIRECTOR 0.10
Officer Director
$0 $0 $0
AMY NECHES TREASURER/DIRECTOR 0.10
Officer Director
$0 $0 $0
CHERYL O'CONNOR SECRETARY/DIRECTOR 0.10
Officer Director
$0 $0 $0
CALVIN WHITAKER ASSISTANT SECRETARY/DIRECTOR 0.10
Officer Director
$0 $0 $0
ALI SOLIS DIRECTOR 0.10
Director
$0 $0 $0
ANNETTE BILLINGSLEY DIRECTOR 0.10
Director
$0 $0 $0
CANDICE GONZALEZ O'HANLON DIRECTOR 0.10
Director
$0 $0 $0
DAVID GARCIA DIRECTOR 0.10
Director
$0 $0 $0
DOUGLAS KUERSCHNER DIRECTOR 0.10
Director
$0 $0 $0
GRACE LI HARPER DIRECTOR 0.10
Director
$0 $0 $0
JOHN GAFFNEY DIRECTOR 0.10
Director
$0 $0 $0
JOSEPH M POSTIGO DIRECTOR 0.10
Director
$0 $0 $0
KARA DOUGLAS DIRECTOR 0.10
Director
$0 $0 $0
NICHOLAS J RANDALL DIRECTOR 0.10
Director
$0 $0 $0
SEAN CALLUM DIRECTOR 0.10
Director
$0 $0 $0
SHEILA ANN BURKS DIRECTOR 0.10
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
2024 No data No data No data No data
2023 $222,048 $350,262 $3,617,780 $-128,214
2022 $213,401 $356,051 $3,691,175 $-142,650
2021 $193,817 $362,586 $3,803,467 $-168,769
2020 $182,406 $334,878 $3,906,070 $-152,472
2019 $170,310 $319,976 $4,015,532 $-149,666
2018 $167,673 $300,924 $4,119,700 $-133,251
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