RAPHAEL HOUSE OF SAN FRANCISCO INC

EIN: 943141608 501(c)(3) Human Services

SAN FRANCISCO, CA

Total Revenue
$3,708,283
Total Expenses
$3,645,754
Total Assets
$4,740,334
Net Assets
$3,927,786
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
CA
Principal Officer
TINA BURGELMAN
Phone
4153457200
Tax Period
2024-08-01 to 2025-07-31

RAPHAEL HOUSE OF SAN FRANCISCO INC, founded in 1971, is a community nonprofit in the Human Services sector that reported $3.7M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

THE MISSION OF RAPHAEL HOUSE IS TO HELP LOW-INCOME FAMILIES AND FAMILIES EXPERIENCING HOMELESSNESS STRENGTHEN FAMILY BONDS BY ACHIEVING STABLE HOUSING AND FINANCIAL INDEPENDENCE.

Program Service Accomplishments

Program 1
Expenses: $1,822,061 Revenue: $2,061

RESIDENTIAL SHELTER PROGRAM - WE CREATE A SAFE, STABLE SHELTER ENVIRONMENT THAT SETS THE STAGE FOR FAMILIES WITH CHILDREN EXPERIENCING HOMELESSNESS TO BOLSTER STRENGTH AND INDEPENDENCE. IN ADDITION...

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RESIDENTIAL SHELTER PROGRAM - WE CREATE A SAFE, STABLE SHELTER ENVIRONMENT THAT SETS THE STAGE FOR FAMILIES WITH CHILDREN EXPERIENCING HOMELESSNESS TO BOLSTER STRENGTH AND INDEPENDENCE. IN ADDITION TO FILLING THE MOST BASIC NEEDS OF SHELTER, FOOD AND CLOTHING, RAPHAEL HOUSE PROVIDES AN ARRAY OF SERVICES IN WHICH FAMILIES CAN REBUILD THEIR LIVES AND CREATE POSITIVE CHANGE. SERVICES IN THE RESIDENTIAL SHELTER PROGRAM INCLUDE: CASE MANAGEMENT, EDUCATIONAL AND EMPLOYMENT SERVICES, FINANCIAL EDUCATION, COACHING SUPPORT, CHILDREN'S SERVICES, ACADEMIC ENRICHMENT, AND ACTIVITIES FOR FAMILIES AND FINANCIAL ASSISTANCE. FAMILIES WHO DEPART THE RESIDENTIAL SHELTER PROGRAM HAVE ACCESS TO ALL THE SERVICES MENTIONED THROUGH OUR BRIDGE PROGRAM.

Program 2
Expenses: $343,639

CHILDREN'S SERVICES - AT RAPHAEL HOUSE, OUR CHILDREN'S SERVICES SUPPORT CHILDREN EXPERIENCING HOMELESSNESS WHILE THEY LIVE IN OUR RESIDENTIAL SHELTER AS WELL AS CHILDREN WHO ARE NO LONGER...

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CHILDREN'S SERVICES - AT RAPHAEL HOUSE, OUR CHILDREN'S SERVICES SUPPORT CHILDREN EXPERIENCING HOMELESSNESS WHILE THEY LIVE IN OUR RESIDENTIAL SHELTER AS WELL AS CHILDREN WHO ARE NO LONGER EXPERIENCING HOMELESSNESS AND HAVE MOVED INTO STABLE HOUSING AND ARE LOW-INCOME (THROUGH THE BRIDGE PROGRAM). WE RECOGNIZE THAT CHILDREN LEARN BEST IN THE CONTEXT OF FAMILY AND COMMUNITY, AND HAVE DESIGNED OUR CHILDREN'S SERVICES TO SUPPORT THIS BELIEF. THE GOALS OF OUR SERVICES ARE: 1) TO ADDRESS THE DEVELOPMENTAL NEEDS OF THE "WHOLE CHILD": SOCIAL-EMOTIONAL, PHYSICAL, COGNITIVE, AND CREATIVE; 2) TO PROVIDE CHILDREN WITH ACADEMIC SUPPORT AIMED AT PREVENTING FUTURE HOMELESSNESS AS ADULTS; AND 3) TO PROVIDE FAMILIES WITH THE NECESSARY MODELS AND SUPPORT TO PROMOTE HEALTHY RELATIONSHIPS. THE COMPONENTS OF OUR CHILDREN'S SERVICES INCLUDE: ACADEMIC ENRICHMENT, TUTORING CLUBS, BIRTHDAY EVENTS FOR CHILDREN, EVENTS AND OUTINGS FOR FAMILIES AND CHILDREN, FINANCIAL ASSISTANCE FOR SUMMER/WINTER CAMPS AND EXTRACURRICULAR ACTIVITIES, AND ADVOCACY SUPPORT.

Program 3
Expenses: $224,883

BRIDGE PROGRAM AN ARRAY OF FAMILY-CENTERED SERVICES, ACTIVITIES, FINANCIAL ASSISTANCE, AND ONGOING SUPPORT IS PROVIDED THROUGH THE BRIDGE PROGRAM AFTER FAMILIES HAVE MOVED FROM THE SHELTER. KEY...

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BRIDGE PROGRAM AN ARRAY OF FAMILY-CENTERED SERVICES, ACTIVITIES, FINANCIAL ASSISTANCE, AND ONGOING SUPPORT IS PROVIDED THROUGH THE BRIDGE PROGRAM AFTER FAMILIES HAVE MOVED FROM THE SHELTER. KEY COMPONENTS OF THIS PROGRAM ARE CASE MANAGEMENT SERVICES, WHICH SUPPORT FAMILIES WITH THEIR SELF-IDENTIFIED GOALS IN AREAS SUCH AS HOUSING, BUDGETING AND FINANCE, AND COMMUNITY RESOURCE CONNECTION, AND CAREER DEVELOPMENT SERVICES, WHICH SUPPORT FAMILIES IN IDENTIFYING AND ADDRESSING BARRIERS TO CAREER AND EDUCATIONAL OPPORTUNITIES TO INCREASE THEIR FAMILY'S STABILITY AND PERSONAL FULFILLMENT.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,184,925
Program Service Revenue $2,061
Investment Income $109,696
Other Revenue $411,601
TOTAL REVENUE $3,708,283

Expense Breakdown

Grants Paid $47,034
Salaries & Benefits $2,497,676
Fundraising Expenses $516,641
Program Expenses $2,390,583
Other Expenses $1,101,044
TOTAL EXPENSES $3,645,754

Year-over-Year Comparison

2024 2023 Change
Revenue $3,708,283 $4,697,096 -0.2%
Expenses $3,645,754 $3,827,206 0.0%
Net Income $62,529 $869,890 -0.9%
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
12
Independent Members
12
Employees
47
Volunteers
172

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
$163,074
Total Directors
12
$0
Key Employees
1
$162,759
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TOM POSER BOARD CHAIR 1.00
Officer Director
$0 $0 $0
HEATHER SAGER BOARD VICE CHAIR & SECRETA 1.00
Officer Director
$0 $0 $0
CHARLIE MCEACHRON BOARD TREASURER 1.00
Officer Director
$0 $0 $0
KARL WERWATH BOARD MEMBER 1.00
Director
$0 $0 $0
YANNIS DOSIOS BOARD MEMBER 1.00
Director
$0 $0 $0
KATIE KOKENGE BOARD MEMBER 1.00
Director
$0 $0 $0
ORLANDO HARRIS BOARD MEMBER 1.00
Director
$0 $0 $0
MICHELE C LEE BOARD MEMBER 1.00
Director
$0 $0 $0
CYNTHIA ROCK BOARD MEMBER 1.00
Director
$0 $0 $0
AMANDA KING BOARD MEMBER 1.00
Director
$0 $0 $0
LAINE GOMEZ BOARD MEMBER 1.00
Director
$0 $0 $0
BRETT BUSH BOARD MEMBER 1.00
Director
$0 $0 $0
MARC SLATER EXECUTIVE DIRECTOR 40.00
Officer
$161,063 $2,011 $163,074
MARIE WANG DIRECTOR OF FINANCE 40.00
Key Emp
$161,547 $1,212 $162,759
MELISSA HEREDIA DIRECTOR OF OPERATIONS 40.00
Highest
$118,406 $7,700 $126,106
ELISA FERIA DIRECTOR OF FAMILY SERVICES 40.00
Highest
$136,923 $12,110 $149,033
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 $3,708,283 $3,645,754 $4,740,334 $62,529
2024 $4,697,096 $3,827,206 $4,769,679 $869,890
2023 $3,392,231 $4,172,928 $3,958,145 $-780,697
2022 $2,812,320 $3,667,306 $5,016,928 $-854,986
2021 $3,486,581 $3,511,614 $5,628,155 $-25,033
2020 $2,593,378 $3,415,815 $5,465,708 $-822,437
2019 $2,215,934 $3,440,436 $5,563,696 $-1,224,502
2018 $2,454,552 $3,299,304 $6,753,804 $-844,752
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