RICHMOND NEIGHBORHOOD HOUSING SERVICES INC

EIN: 942791683 501(c)(3)

RICHMOND, CA

Total Revenue
$1,871,665
Total Expenses
$2,420,268
Total Assets
$8,439,685
Net Assets
$2,480,441
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
CA
Principal Officer
C J JOHNSON
Phone
5102376459
Tax Period
2024-01-01 to 2024-12-31

RICHMOND NEIGHBORHOOD HOUSING SERVICES INC, founded in 1981, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $2.4M exceeded revenue, resulting in a 29% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO PROMOTE INVESTMENT IN AND REVITALIZATION OF UNDER RESOURCED COMMUNITES IN ALAMEDA, SOLANO, AND CONTRA COSTA COUNTIES. THROUGH PROGRAMS SUPPORTING HOMEOWNERSHIP, FINANCIAL EDUCATION AND WORKFORCE DEVELOPMENT.

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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 $892,368
Program Service Revenue $481,096
Investment Income $498,200
Other Revenue $1
TOTAL REVENUE $1,871,665

Expense Breakdown

Grants Paid $140,865
Salaries & Benefits $919,859
Fundraising Expenses $0
Program Expenses $1,142,443
Other Expenses $1,359,544
TOTAL EXPENSES $2,420,268

Year-over-Year Comparison

2024 2023 Change
Revenue $1,871,665 $2,526,060 -0.3%
Expenses $2,420,268 $2,775,409 -0.1%
Net Income $-548,603 $-249,349 +1.2%
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
10
Independent Members
10
Employees
14
Volunteers
10

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
2
$0
Total Directors
10
$0
Key Employees
1
$145,140
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NIKKI A BEASLEY EXECUTIVE DIRECTOR 40
Key Emp
$141,240 $3,900 $145,140
ROLANDA WILSON PARLIAMENTARIAN 2
Officer Director
$0 $0 $0
FATHIA MACAULEY BOARD MEMBER 2
Director
$0 $0 $0
GOHN MARIE MCFADDEN BOARD MEMBER 2
Director
$0 $0 $0
JHALIA R BROWN BOARD MEMBER 2
Director
$0 $0 $0
OBINNA UWAKAH BOARD MEMBER 2
Director
$0 $0 $0
C J JOHNSON BOARD MEMBER 2
Director
$0 $0 $0
JOE FERNANDEZ BOARD MEMBER 2
Director
$0 $0 $0
ADAM BRIONES INTERIM PRESIDENT 2
Officer Director
$0 $0 $0
KWAME BAAH-ARHIN BOARD MEMBER 2
Director
$0 $0 $0
SHANON LAMPKINS BOARD MEMBER 2
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
2024 $1,871,665 $2,420,268 $8,439,685 $-548,603
2023 $2,526,060 $2,775,409 $9,638,039 $-249,349
2022 $1,894,171 $2,503,121 $8,887,511 $-608,950
2021 $3,792,925 $2,878,830 $9,232,808 $914,095
2020 $1,631,026 $1,168,544 $7,572,276 $462,482
2019 $830,649 $678,255 $3,495,645 $152,394
2018 $614,968 $671,028 $3,460,751 $-56,060
2017 $701,849 $674,973 $3,626,375 $26,876
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