National Housing and Community Development Law Project

EIN: 942400196 501(c)(3) Crime & Legal

San Francisco, CA

Total Revenue
$9,407,056
Total Expenses
$6,134,843
Total Assets
$13,011,151
Net Assets
$11,977,078
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
CA
Principal Officer
Shamus Roller
Phone
4154325710
Tax Period
2024-07-01 to 2025-06-30

National Housing and Community Development Law Project, founded in 1976, is a community nonprofit in the Crime & Legal sector that reported $9.4M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.3M, a strong 35% operating margin.

Mission

The Organization is a national housing and legal advocacy center. Its mission is to advance housing justice for poor people by: increasing and preserving the supply of decent, affordable housing; improving existing housing conditions, including physical conditions and management practices; expanding and enforcing low-income tenantsb

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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 $8,746,605
Program Service Revenue $373,482
Investment Income $282,283
Other Revenue $4,686
TOTAL REVENUE $9,407,056

Expense Breakdown

Grants Paid $678,547
Salaries & Benefits $3,802,980
Fundraising Expenses $46,584
Program Expenses $5,762,618
Other Expenses $1,653,316
TOTAL EXPENSES $6,134,843

Year-over-Year Comparison

2024 2023 Change
Revenue $9,407,056 $7,819,864 +0.2%
Expenses $6,134,843 $3,983,325 +0.5%
Net Income $3,272,213 $3,836,539 -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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Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Governance

Voting Members
11
Independent Members
11
Employees
32
Volunteers
11

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
5
$234,260
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Shamus Roller Executive Dir. 40.00
Officer
$227,060 $7,200 $234,260
Lorin Bond C.O.O. 40.00
$178,436 $5,524 $183,960
Deborah Thrope Deputy Director 40.00
$170,763 $5,304 $176,067
Natalie Maxwell Managing Attorney 40.00
$155,910 $4,767 $160,677
Katherine Walz Senior Attorney 40.00
$147,203 $0 $147,203
Eric Dunn Litigation Dir. 40.00
$137,700 $4,212 $141,912
Michelle Wilde Anderson Board chair 2.00
Officer Director
$0 $0 $0
Cashauna Hill Director 2.00
Director
$0 $0 $0
Solomon Grenne Director 2.00
Director
$0 $0 $0
Nancy Andrews Treasurer 4.00
Officer Director
$0 $0 $0
Chantel Rush Vice Chair 3.00
Officer Director
$0 $0 $0
Barbara Sard Secretary 2.00
Officer Director
$0 $0 $0
Richard Edwards Director 2.00
Director
$0 $0 $0
Gerd Welke Director 2.00
Director
$0 $0 $0
Radhika Singh Director 2.00
Director
$0 $0 $0
David Erickson Director 2.00
Director
$0 $0 $0
Demetria McCain Director 0.00
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 $9,407,056 $6,134,843 $13,011,151 $3,272,213
2024 $7,819,864 $3,983,325 $9,369,333 $3,836,539
2023 $2,661,473 $3,878,401 $5,302,852 $-1,216,928
2022 $5,002,755 $2,571,809 $6,536,067 $2,430,946
2021 $2,626,276 $2,332,964 $4,169,313 $293,312
2020 $3,007,965 $2,018,610 $3,803,802 $989,355
2019 $2,723,972 $2,066,761 $2,578,906 $657,211
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