Alameda County Homeless Action Cen… - Form 990 Financial Data

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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

1990

Legal Domicile

Principal Officer

PATRICIA WALL

Phone

5105400878

Tax Period

2024-07-01 to 2025-06-30

Alameda County Homeless Action Center, founded in 1990, is a mid-sized nonprofit in the Housing & Shelter sector that reported $14.4M in total revenue in fiscal year 2024. Expenses of $13.5M left a modest 6% surplus.

Mission

HAC assists homeless and mentally ill clients in the long and difficult process of becoming eligible for SSI and MediCal benefits. HAC provides assistance with other public benefits that clients need in the interim to survive until their SSI claims are approved.

Program Service Accomplishments

Program 1

Expenses: $2,628,787

Public Benefits Advoaccy - HAC assists homeless and mentally ill clients in the long and difficult process of becoming eligible for SSI and MediCal benefits. HAC provides assistance with other public benefits that clients need in the interim to survive until their SSI claims are approved.

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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 (2024)

Revenue Breakdown

Contributions & Grants $14,084,548

Program Service Revenue $165,006

Investment Income $13,388

Other Revenue $115,917

TOTAL REVENUE $14,378,859

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,061,257

Fundraising Expenses $282,749

Program Expenses $2,628,787

Other Expenses $2,405,356

TOTAL EXPENSES $13,466,613

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,378,859	$13,579,440	+0.1%
Expenses	$13,466,613	$12,704,058	+0.1%
Net Income	$912,246	$875,382	+0.0%

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

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

$507,631

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Patricia E Wall	Executive Director	040.00	Officer	$192,059	$0	$192,059
Mary Gilg	Deputy Director	040.00	Officer	$177,227	$0	$177,227
David Waggoner	Appellate Director	040.00	Highest	$160,370	$0	$160,370
Nyla Moujaes	DEI Director	040.00	Highest	$140,948	$0	$140,948
Emily McPartlon	CFO	040.00	Officer Highest	$138,345	$0	$138,345
Alan Dunningan	Managing Attorney	040.00	Highest	$134,552	$0	$134,552
April Davis	System Manager	040.00	Highest	$132,784	$0	$132,784
Daniel Homer	Managing Attorney	040.00	Highest	$126,559	$0	$126,559
Ann Rubinstein	Snr Managing Attorney	040.00	Highest	$126,557	$0	$126,557
Kyle Kitson	Managing Attorney	040.00	Highest	$123,247	$0	$123,247
Andrea McEwen	Staff Attorney	040.00	Highest	$118,864	$0	$118,864
Rachael Holmes	Staff Attorney	040.00	Highest	$118,300	$0	$118,300
Amy Orgain	Snr Managing Attorney	040.00	Highest	$115,533	$0	$115,533
Meghan Pluimer	Managing Attorney	040.00	Highest	$114,399	$0	$114,399
Paul Kim	Managing Attorney	040.00	Highest	$113,513	$0	$113,513
Antoine James	Managing Attorney	040.00	Highest	$112,435	$0	$112,435
Lisa Bellard	Staff Attorney	040.00	Highest	$111,633	$0	$111,633
Jonathon Marley	Development Director	040.00	Highest	$111,116	$0	$111,116
Jonathan Hart	Managing Attorney	040.00	Highest	$111,004	$0	$111,004
Heather Freinkel	Managing Attorney	040.00	Highest	$110,085	$0	$110,085
N/A	Snr Managing Attorney	040.00	Highest	$109,741	$0	$109,741
Sarah Thompson-Peer	Staff Attorney	040.00	Highest	$106,836	$0	$106,836
Thomas McPartlon	IT Manager	040.00	Highest	$106,788	$0	$106,788
Brian Kennedy	HR Mager	040.00	Highest	$103,159	$0	$103,159
Caroline Alegre	Staff Attorney	040.00	Highest	$102,113	$0	$102,113
Jack Jackson	Director	001.00	Director	$0	$0	$0
Armen Zohrabian	Chair	001.00	Officer Director	$0	$0	$0
Megan Wachspress	Treasurer	001.00	Officer Director	$0	$0	$0
Charles Bruce	Director	001.00	Officer Director	$0	$0	$0
Angela Bates	Director	001.00	Director	$0	$0	$0
Carlos Torres	Director	001.00	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	$14,378,859	$13,466,613	$21,638,431	$912,246
2024	$13,579,440	$12,704,058	$18,065,329	$875,382
2023	$11,937,483	$11,051,621	$14,618,248	$885,862
2022	$9,695,945	$8,823,399	$12,265,605	$872,546
2021	$10,133,832	$8,021,207	$11,417,410	$2,112,625
2020	$8,755,435	$7,295,510	$10,224,120	$1,459,925
2019	$8,677,934	$6,473,493	$7,520,581	$2,204,441

Alameda County Homeless Action Center