TENDERLOIN HOUSING CLINIC INC

EIN: 942681706 501(c)(3) Housing & Shelter

SAN FRANCISCO, CA

Total Revenue
$69,023,237
Total Expenses
$66,990,086
Total Assets
$206,161,732
Net Assets
$20,276,931
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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
CA
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.

Program Service Accomplishments

Program 1
Expenses: $52,285,215 Revenue: $5,377,286

SINGLE ROOM OCCUPANCY (SRO) HOUSINGTHIS PROGRAM PROVIDES SUPPORTIVE HOUSING TO HOMELESS TENANTS THROUGH MASTER LEASE AGREEMENTS WITH RESIDENTIAL HOTELS IN SAN FRANCISCO, CALIFORNIA SINCE MAY 1, 1999...

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SINGLE ROOM OCCUPANCY (SRO) HOUSINGTHIS PROGRAM PROVIDES SUPPORTIVE HOUSING TO HOMELESS TENANTS THROUGH MASTER LEASE AGREEMENTS WITH RESIDENTIAL HOTELS IN SAN FRANCISCO, CALIFORNIA SINCE MAY 1, 1999. THE ORGANIZATION PROVIDES COMPREHENSIVE PROPERTY MANAGEMENT SERVICES FOR TWENTY-TWO MASTER-LEASED SRO HOTELS AND THE BRISTOL HOTEL. THE ORGANIZATION'S PROPERTY MANAGEMENT DEPARTMENT MANAGES TENANTS' LEASES AND COMPLIANCE WITH HOTEL LEASES AND ENSURES THE SANITATION, SAFETY, UPKEEP AND CODE COMPLIANCE OF THE HOTELS. THE ORGANIZATION OFFERS VOLUNTARY COMPREHENSIVE SUPPORT SERVICES TO TENANTS RESIDING IN THESE HOTELS. THE SUPPORT SERVICES OFFERED BY THE ORGANIZATION HELP RESIDENTS MAINTAIN HOUSING, ENRICH THEIR SELF-RESPECT, CONFIDENCE AND AWARENESS, IMPROVE QUALITY OF LIFE, MINIMIZE AND/OR RESOLVE ISSUES THAT MAY JEOPARDIZE THEIR HOUSING, BUILD A STRONG SENSE OF COMMUNITY AND ACCESS INFORMATION ABOUT OTHER HELPFUL SERVICES. THE SRO HOTELS' OPERATING EXPENSES, INCLUDING LEASE PAYMENTS, ARE FUNDED BY A COMBINATION OF RENT COLLECTIONS AND SERVICE CONTRACTS WITH HSH, COC, AND VASH.

Program 2
Expenses: $2,224,317 Revenue: $61,281

TRANSITIONAL HOUSINGNEW HORIZONS IS A TRANSITIONAL HOUSING PROGRAM FUNDED BY A CONTRACT WITH APD. THE PROGRAM PROVIDES UP TO 12 MONTHS OF CLEAN AND SOBER TRANSITIONAL HOUSING AND HOUSING PLANNING...

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TRANSITIONAL HOUSINGNEW HORIZONS IS A TRANSITIONAL HOUSING PROGRAM FUNDED BY A CONTRACT WITH APD. THE PROGRAM PROVIDES UP TO 12 MONTHS OF CLEAN AND SOBER TRANSITIONAL HOUSING AND HOUSING PLANNING ASSISTANCE TO INDIVIDUALS ON PROBATION AT A MASTER-LEASED SRO HOTEL. THE LEROY LOOPER GRADUATE PROGRAM IS A STEP-UP PROGRAM THAT OFFERS 12 MONTHS OF TRANSITIONAL HOUSING TO PEOPLE WHO HAVE SUCCESSFULLY COMPLETED THC'S NEW HORIZONS TRANSITIONAL PROGRAM, RESIDENTIAL TREATMENT, OR OTHER TRANSITIONAL HOUSING PROGRAM AND NEED ADDITIONAL TIME TO SECURE PERMANENT HOUSING.

Program 3
Expenses: $2,112,558 Revenue: $1,282,024

LEGAL ASSISTANCETHIS PROGRAM PROVIDES ASSISTANCE AND/OR LEGAL REPRESENTATION TO LONG-TERM, SENIOR, LOW-INCOME AND/OR DISABLED TENANTS IN SAN FRANCISCO FACING EVICTION FROM ELLIS ACT AND OWNER MOVE-IN...

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LEGAL ASSISTANCETHIS PROGRAM PROVIDES ASSISTANCE AND/OR LEGAL REPRESENTATION TO LONG-TERM, SENIOR, LOW-INCOME AND/OR DISABLED TENANTS IN SAN FRANCISCO FACING EVICTION FROM ELLIS ACT AND OWNER MOVE-IN ACTIONS BY LANDLORDS, AS WELL AS TO TENANTS FACING EVICTION IN SAN FRANCISCO UNDER THE TENANTS RIGHT TO COUNSEL LEGISLATION. FUNDING FOR THIS PROGRAM COMES FROM A MOHCD CONTRACT AND COURT-AWARDED LEGAL FEES ASSOCIATED WITH SETTLED LAWSUITS. THE PROGRAM IS PRIMARILY NON-LITIGATION REPRESENTATION (WHERE NO FEES OF ANY KIND ARE CHARGES OR COLLECTED), WITH SOME NONREVENUE AND REVENUE GENERATING LITIGATION. THE MOHCD CONTRACT FUNDS THE MAJORITY OF THIS PROGRAM. MOST OF THE REVENUE GENERATING CASES ARE ON A CONTINGENCY FEE BASIS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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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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Governance

Voting Members
9
Independent Members
9
Employees
441
Volunteers
70

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
4
$468,131
Total Directors
9
$0
Key Employees
1
$236,884
Highest Compensated
5
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
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