NON-PROFIT HOUSING ASSOCIATION OF NORTHERN CALIFORNIA

EIN: 942741597 501(c)(3) Housing & Shelter

SAN FRANCISCO, CA

Total Revenue
$8,050,138
Total Expenses
$6,719,878
Total Assets
$7,934,784
Net Assets
$6,277,555
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
CA
Principal Officer
AMIE FISHMAN
Phone
4159898160
Tax Period
2024-01-01 to 2024-12-31

NON-PROFIT HOUSING ASSOCIATION OF NORTHERN CALIFORNIA, founded in 1979, is a community nonprofit in the Housing & Shelter sector that reported $8.1M in total revenue in fiscal year 2024. Revenue surged 157% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 17% operating margin.

Mission

THE NON-PROFIT HOUSING ASSOCIATION OF NORTHERN CALIFORNIA IS THE COLLECTIVE VOICE OF THOSE WHO SUPPORT, BUILD AND FINANCE AFFORDABLE HOUSING. NPH PROMOTES THE PROVEN METHODS OF THE NON-PROFIT SECTOR AND FOCUSES GOVERNMENT POLICY ON HOUSING SOLUTIONS FOR LOWER INCOME PEOPLE WHO SUFFER DISPROPORTIONATELY FROM THE HOUSING CRISIS.

Program Service Accomplishments

Program 1
Expenses: $5,976,758 Revenue: $403,982

IN 2024, NPH SUSTAINED AND EXPANDED KEY INITIATIVES THAT ADVANCED AFFORDABLE HOUSING SOLUTIONS AND STRENGTHENED THE CAPACITY OF THE SECTOR. IN ADDITION TO NPH'S ONGOING WORK AND PROGRAMMING, MAJOR...

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IN 2024, NPH SUSTAINED AND EXPANDED KEY INITIATIVES THAT ADVANCED AFFORDABLE HOUSING SOLUTIONS AND STRENGTHENED THE CAPACITY OF THE SECTOR. IN ADDITION TO NPH'S ONGOING WORK AND PROGRAMMING, MAJOR ACTIVITIES INCLUDED:POLICY, CAMPAIGNS, AND SYSTEMS CHANGE:IN 2024, NPH LED EFFORTS TO BUILD PUBLIC WILL, DRIVE REGIONAL ALIGNMENT, AND ADVANCE STRUCTURAL SOLUTIONS TO THE BAY AREA'S AFFORDABLE HOUSING CRISIS. WE CONVENED A BROAD COALITION OF NONPROFIT DEVELOPERS, SERVICE PROVIDERS, LABOR, PHILANTHROPY, AND LOCAL GOVERNMENTS TO SUPPORT LASTING STRUCTURAL REFORM AND LARGE-SCALE REVENUE SOLUTIONS, LAYING GROUNDWORK FOR FUTURE OPPORTUNITIES.NPH ALSO LAUNCHED A NONPARTISAN CIVIC ENGAGEMENT INITIATIVE FOCUSED ON VOTER PARTICIPATION AMONG AFFORDABLE HOUSING RESIDENTS. WE ANALYZED VOTER TURNOUT DATA FOR RESIDENTS OF OVER 132,000 AFFORDABLE HOUSING UNITS AND DISTRIBUTED DIGITAL OUTREACH MATERIAL AND TENS OF THOUSANDS OF PIECES OF MULTILINGUAL MAIL THROUGH MEMBER ORGANIZATIONS TO STRENGTHEN CIVIC INFRASTRUCTURE.LEGISLATIVE, BUDGET, AND REGULATORY ADVOCACY YIELDED KEY WINS. NPH-SUPPORTED BILLS AB 1053 AND AB 2353 REDUCED FINANCING COSTS FOR AFFORDABLE HOUSING. IN A VICTORY FOR PUBLIC LAND STEWARDSHIP WE DEFENDED THE SURPLUS LAND ACT FROM ROLLBACK EFFORTS WHILE OUR ADVOCACY HELPED RESTORE FUNDING FOR THE STATE MULTIFAMILY HOUSING PROGRAM AND STRENGTHEN BOND SET-ASIDES FOR HOMELESSNESS FUNDING AND DEEPLHY AFFORDABLE HOUSING.STRENGTHENING THE PERMANENT SUPPORTIVE HOUSING (PSH) ECOSYSTEM:NPH WORKED TO ADDRESS CHRONIC HOMELESSNESS THROUGH TWO INTERLOCKING PSH WORKING GROUPS COMPOSED OF DEVELOPERS, SERVICE PROVIDERS, AND PUBLIC PARTNERS WORKING TO IDENTIFY OPERATIONAL BARRIERS AND ADVANCE HIGH-IMPACT POLICY RECOMMENDATIONS. SUSTAINED WORKING GROUP ADVOCACY RESULTED IN NEW GUIDANCE FROM THE CALIFORNIA DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT (HCD) THAT MORE THAN DOUBLED ALLOWABLE SUPPORTIVE SERVICES CAPS ACROSS TEN STATE HOUSING PROGRAMS, BRINGING SERVICE BUDGETS IN LINE WITH MARKET STANDARDS AND REMOVING A LONGSTANDING OPERATIONAL BARRIER TO DELIVERING VITAL SUPPORTIVE SERVICES.THE WORKING GROUPS ALSO FACILITATED A FIVE-COUNTY LEARNING JOURNEY AND DEVELOPED BEST PRACTICE RECOMMENDATIONS TO ALIGN NONPROFIT DEVELOPERS AND COUNTY COORDINATED ENTRY SYSTEMS FOR SYSTEMS-LEVEL IMPROVEMENTS AND CROSS-JURISDICTIONAL ALIGNMENT. WE ALSO SUBMITTED PSH-FOCUSED RECOMMENDATIONS ON CALAIM AND PROPOSITION 1 IMPLEMENTATION TO STATE AGENCIES.WORKFORCE DEVELOPMENT AND CAPACITY BUILDING:NPH DELIVERED TRAINING AND CAPACITY-BUILDING PROGRAMMING TO STRENGTHEN THE AFFORDABLE HOUSING SECTOR. WE GRADUATED THE SIXTH COHORT OF OUR BAY AREA HOUSING INTERNSHIP PROGRAM (BAHIP), A ONE-YEAR, PAID INTERNSHIP THAT TRAINS COLLEGE STUDENTS FOR CAREERS IN AFFORDABLE HOUSING.WE ENGAGED NEARLY 600 PARTICIPANTS IN TRAININGS AND WORKSHOPS, INCLUDING THROUGH OUR EMERGING LEADERS PEER NETWORK. WE CO-HOSTED THE FIRST NORCAL AFFORDABLE HOUSING SUPPLIER DIVERSITY SUMMIT FOR OVER 300 SUPPLIERS AND DEVELOPERS, SUPPORTING IMPLEMENTATION OF AB 2873 AND ADVANCING CONTRACTING AND PROCUREMENT EQUITY. NPH ALSO HOSTED OUR 45TH ANNUAL CONFERENCE, CONVENING OVER 1,200 PRACTITIONERS FOR KNOWLEDGE SHARING AND POLICY COORDINATION. MEMBER WORKING GROUPS MET THROUGHOUT THE YEAR TO SHAPE POLICY SOLUTIONS AND INFORM ADVOCACY PRIORITIES.REGIONAL NARRATIVE STRATEGY:IN 2024, NPH LAUNCHED BEGINS WITH HOME, A REGIONAL PUBLIC INFORMATION CAMPAIGN TO BUILD SUPPORT AND POLITICAL WILL FOR AFFORDABLE HOUSING SOLUTIONS. IN PARTNERSHIP WITH 12 COMMUNITY-BASED ORGANIZATIONS, THE CAMPAIGN CHALLENGED NEGATIVE NARRATIVES AND HELPED INCREASE PUBLIC RECEPTIVENESS TO HOUSING SOLUTIONSACROSS THE BAY AREA.

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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 $8,031,373
Program Service Revenue $403,982
Investment Income $5,923
Other Revenue $-391,140
TOTAL REVENUE $8,050,138

Expense Breakdown

Grants Paid $300,000
Salaries & Benefits $2,906,197
Fundraising Expenses $9,147
Program Expenses $5,976,758
Other Expenses $3,513,681
TOTAL EXPENSES $6,719,878

Year-over-Year Comparison

2024 2023 Change
Revenue $8,050,138 $3,133,975 +1.6%
Expenses $6,719,878 $5,776,936 +0.2%
Net Income $1,330,260 $-2,642,961 -1.5%
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
16
Independent Members
16
Employees
22
Volunteers
25

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
$275,021
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MIRIAM BENAVIDES BOARD MEMBER 5.00
Director
$0 $0 $0
DIANA DOWNTOWN BOARD MEMBER 5.00
Director
$0 $0 $0
REBECCA CENTER FOSTER BOARD MEMBER 5.00
Director
$0 $0 $0
DON GILMORE BOARD MEMBER 5.00
Director
$0 $0 $0
CONSUELO HERNANDEZ BOARD MEMBER 5.00
Director
$0 $0 $0
CHRIS IGLESIAS BOARD MEMBER 5.00
Director
$0 $0 $0
JENNIFER INGRAM BOARD MEMBER 5.00
Director
$0 $0 $0
LILLIAN LEW-HAILER BOARD MEMBER 5.00
Director
$0 $0 $0
FATHIA MACAULEY BOARD MEMBER 5.00
Director
$0 $0 $0
GEOFFREY MORGAN BOARD MEMBER 5.00
Director
$0 $0 $0
PRESTON PRINCE BOARD MEMBER 5.00
Director
$0 $0 $0
KARIM SULTAN BOARD MEMBER 5.00
Director
$0 $0 $0
RANDY TSUDA PRESIDENT 5.00
Officer Director
$0 $0 $0
SHOLA OLATOYE VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
CINDY WU SECRETARY 5.00
Officer Director
$0 $0 $0
LARRY FLORIN TREASURER 5.00
Officer Director
$0 $0 $0
AMIE FISHMAN EXECUTIVE DIRECTOR 40.00
Officer
$251,352 $23,669 $275,021
ESTEPHANIE SUNGA PROGRAM & EVENTS DIRECTOR 40.00
Highest
$154,474 $16,799 $171,273
ALINA HARWAY COMMUNICATIONS DIRECTOR 40.00
Highest
$160,997 $17,189 $178,186
JOHN HARECHMAK POLICY DIRECTOR 40.00
Highest
$137,708 $14,468 $152,176
WILLIAM BARNES III CAMPAIGNS & COMMUNITY ENGAGEMENNT DIRECTOR 40.00
Highest
$159,229 $9,668 $168,897
JENNIFER TAPKEN DEPUTY DIRECTOR 40.00
Highest
$198,272 $19,130 $217,402
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 $8,050,138 $6,719,878 $7,934,784 $1,330,260
2023 $3,133,975 $5,776,936 $6,697,935 $-2,642,961
2022 $3,803,797 $4,386,975 $8,305,573 $-583,178
2021 $8,772,233 $3,540,796 $8,373,188 $5,231,437
2020 $2,363,614 $2,539,090 $3,139,101 $-175,476
2019 $3,688,626 $2,073,505 $3,279,226 $1,615,121
2018 $1,920,123 $1,651,253 $1,633,554 $268,870
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