TENDERLOIN HOUSING CLINIC INC (EIN 942681706) - Form 990 Financial Analysis & Trantor Score

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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

1980

Legal Domicile

Principal Officer

RANDY SHAW

Phone

4158853286

Tax Period

2023-07-01 to 2024-06-30

TENDERLOIN HOUSING CLINIC INC, founded in 1980, is a mid-sized nonprofit in the Housing & Shelter sector that reported $69.0M in total revenue in fiscal year 2023.

Mission

TO PREVENT TENANT DISPLACEMENT, PRESERVE AND EXPAND THE CITY'S LOW COST HOUSING STOCK AND TO PROVIDE COMPREHENSIVE LEGAL ASSISTANCE TO LOW INCOME TENANTS. THE CLINIC IS SUCCESSFUL IN FULFILLING THIS MISSION BY PROVIDING FREE LEGAL SERVICES, SECURING SRO UNITS THROUGH THE MASTER LEASE PROGRAM AND OFFERING COMPREHENSIVE SUPPORT SERVICES TO OUR CLIENTS.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $61,850,915

Program Service Revenue $7,152,301

Investment Income $109

Other Revenue $19,912

TOTAL REVENUE $69,023,237

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,339,902

Fundraising Expenses $17,805

Program Expenses $61,916,510

Other Expenses $37,650,184

TOTAL EXPENSES $66,990,086

Year-over-Year Comparison

	2023	2022	Change
Revenue	$69,023,237	$68,823,984	+0.0%
Expenses	$66,990,086	$65,430,516	+0.0%
Net Income	$2,033,151	$3,393,468	-0.4%

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

Governance

Voting Members

Independent Members

Employees

441

Volunteers

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

$468,131

Total Directors

Key Employees

$236,884

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDY WILSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRIS TIEDEMANN	SECRETARY	1.00	Officer Director	$0	$0	$0
KEN BROPHY	DIRECTOR	1.00	Director	$0	$0	$0
GABRIELLA RUIZ	DIRECTOR	1.00	Director	$0	$0	$0
ENRIQUE AGUILAR	DIRECTOR	1.00	Director	$0	$0	$0
FERNANDO PUJALS	DIRECTOR	1.00	Director	$0	$0	$0
KATHY VAUGHN	DIRECTOR	1.00	Director	$0	$0	$0
MAJEID CRAWFORD	DIRECTOR	1.00	Director	$0	$0	$0
KAREN TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
RANDY SHAW	EXECUTIVE DIRECTOR	37.50	Officer	$238,392	$1,617	$240,009
TABITHA ALLEN	DEPUTY DIRECTOR	37.50	Officer	$206,351	$21,771	$228,122
WYNNE TANG	DIRECTOR OF FINANCE	37.50	Key Emp	$222,538	$14,346	$236,884
RAQUEL FOX	SUPERVISING ATTORNEY	37.50	Highest	$189,844	$21,771	$211,615
STEVEN COLLIER	MANAGING ATTORNEY	37.50	Highest	$199,544	$1,617	$201,161
DAVID VIRGO	DIRECTOR OF TECH.	37.50	Highest	$169,606	$31,696	$201,302
STEPHEN BOOTH	SUPERVISING ATTORNEY	1.00	Highest	$166,916	$20,913	$187,829
SON VO	DIRECTOR OF FACILITIES	1.00	Highest	$153,506	$11,643	$165,149

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	$69,023,237	$66,990,086	$206,161,732	$2,033,151
2023	$68,823,984	$65,430,516	$159,121,807	$3,393,468
2022	$59,762,951	$57,323,917	$33,473,151	$2,439,034
2021	$56,345,441	$57,350,317	$28,296,086	$-1,004,876
2020	$53,643,618	$54,741,110	$28,354,949	$-1,097,492
2019	$53,237,809	$46,954,486	$29,235,713	$6,283,323

TENDERLOIN HOUSING CLINIC INC