The Ford Street Project

EIN: 942767559 501(c)(3) Mental Health

Ukiah, CA

Total Revenue
$4,096,721
Total Expenses
$3,261,771
Total Assets
$8,735,383
Net Assets
$5,931,769
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
CA
Principal Officer
Jacqueline Williams
Phone
7074621934
Tax Period
2023-07-01 to 2024-06-30

The Ford Street Project, founded in 1974, is a community nonprofit in the Mental Health sector that reported $4.1M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $835K, a strong 20% operating margin.

Mission

The Ford Street Project provides shelter, housing, substance abuse treatment and employment services to the homeless, addicted, and disabled in Mendocino County.

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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 $1,144,752
Program Service Revenue $2,951,149
Investment Income $530
Other Revenue $290
TOTAL REVENUE $4,096,721

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,119,779
Fundraising Expenses $0
Program Expenses $2,785,340
Other Expenses $1,141,992
TOTAL EXPENSES $3,261,771

Year-over-Year Comparison

2023 2022 Change
Revenue $4,096,721 $3,283,863 +0.2%
Expenses $3,261,771 $3,046,404 +0.1%
Net Income $834,950 $237,459 +2.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
57
Volunteers
20

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
$108,537
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jacqueline Williams Executive Director 40.00
Officer
$108,537 $0 $108,537
Earl Chavez President 1.30
Officer Director
$0 $0 $0
Jerry Cardoza Vice-President 1.30
Officer Director
$0 $0 $0
Colleen Gorman Secretary & Treasurer 1.30
Officer Director
$0 $0 $0
Leslie Kirkpatrick Board Member 1.30
Director
$0 $0 $0
Phyllis Webb Board Member 1.30
Director
$0 $0 $0
Captain Thomas Corning Board Member 1.30
Director
$0 $0 $0
Karen Riftkin Board Member 1.30
Director
$0 $0 $0
Frank Rockwell Board Member 1.30
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 No data No data No data No data
2024 $4,096,721 $3,261,771 $8,735,383 $834,950
2023 $3,283,863 $3,046,404 $7,328,098 $237,459
2022 $3,182,277 $2,577,666 $7,148,182 $604,611
2021 $2,683,866 $2,260,317 $6,866,995 $423,549
2020 $2,061,682 $2,221,412 $6,702,428 $-159,730
2019 $2,355,678 $2,293,283 $6,917,319 $62,395
2018 $2,261,284 $2,417,105 $7,368,138 $-155,821
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