EDEN VACAVILLE HOUSING INC

EIN: 943144296 501(c)(3) Housing & Shelter

HAYWARD, CA

Total Revenue
$4,982,658
Total Expenses
$4,617,762
Total Assets
$23,402,750
Net Assets
$3,583,628
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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
1991
Legal Domicile
CA
Principal Officer
LINDA MANDOLINI
Phone
5105821460
Tax Period
2024-01-01 to 2024-12-31

EDEN VACAVILLE HOUSING INC, founded in 1991, is a community nonprofit in the Housing & Shelter sector that reported $5.0M in total revenue in fiscal year 2024. Expenses of $4.6M left a modest 7% surplus.

Mission

TO SERVE AS MANAGING GENERAL PARTNER OF EDEN VCH LLC, WHICH OWNS AND OPERATES A LOW-INCOME HOUSING PROJECT.

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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 $1,849,225
Program Service Revenue $3,288,824
Investment Income $-239,907
Other Revenue $84,516
TOTAL REVENUE $4,982,658

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $4,264,132
Other Expenses $4,617,762
TOTAL EXPENSES $4,617,762

Year-over-Year Comparison

2024 2023 Change
Revenue $4,982,658 $4,961,216 +0.0%
Expenses $4,617,762 $5,239,999 -0.1%
Net Income $364,896 $-278,783 -2.3%
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

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Governance

Voting Members
16
Independent Members
16
Employees
N/A
Volunteers
16

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
7
$1,479,202
Total Directors
16
$5,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALI SOLIS DIRECTOR 0.10
Director
$0 $0 $0
AMY NECHES TREASURER/DIRECTOR 0.10
Officer Director
$0 $0 $0
ANDREA JONES DIRECTOR 0.10
Director
$0 $0 $0
ANNETTE BILLINGSLEY DIRECTOR 0.10
Director
$0 $0 $0
CANDICE GONZALEZ O'HANLON DIRECTOR 0.10
Director
$0 $0 $0
CHERYL O'CONNOR VICE CHAIR/DIRECTOR 0.10
Officer Director
$0 $0 $5,500
DAVID GARCIA DIRECTOR 0.10
Director
$0 $0 $0
DEBORAH RUANE DIRECTOR 0.10
Director
$0 $0 $0
DOUGLAS KUERSCHNER DIRECTOR 0.10
Director
$0 $0 $0
GRACE LI HARPER DIRECTOR 0.10
Director
$0 $0 $0
JAMES KENNEDY DIRECTOR 0.10
Director
$0 $0 $0
JOSEPH M POSTIGO DIRECTOR 0.10
Director
$0 $0 $0
KARA DOUGLAS DIRECTOR 0.10
Director
$0 $0 $0
RUDOLPH JOHNSON III CHAIR/DIRECTOR 0.10
Officer Director
$0 $0 $0
SEAN CALLUM SECRETARY/DIRECTOR 0.10
Officer Director
$0 $0 $0
SHEILA ANN BURKS DIRECTOR 0.10
Director
$0 $0 $0
LINDA MANDOLINI PRESIDENT 0.10
Officer
$0 $39,896 $662,794
TATIANA BLANK CFO 0.10
Officer
$0 $19,946 $492,408
TIMOTHY GREEN ASSISTANT SECRETARY/GENERAL COUNSEL 0.10
Officer
$0 $17,551 $318,500
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 $4,982,658 $4,617,762 $23,402,750 $364,896
2023 $4,961,216 $5,239,999 $24,270,696 $-278,783
2022 $4,460,688 $4,521,130 $24,229,227 $-60,442
2021 $4,220,229 $3,844,618 $24,664,919 $375,611
2020 $3,934,618 $3,624,695 $24,764,155 $309,923
2019 $4,600,593 $3,776,934 $24,551,593 $823,659
2018 $5,309,958 $533,682 $27,735,233 $4,776,276
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