CONTRA COSTA COUNTY HOUSING CORPOR… - 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

1994

Legal Domicile

Principal Officer

LINDA MANDOLINI

Phone

5105821460

Tax Period

2024-07-01 to 2025-06-30

CONTRA COSTA COUNTY HOUSING CORPORATION, founded in 1994, is a small nonprofit in the Housing & Shelter sector that reported $971K in total revenue in fiscal year 2024. Expenses of $847K left a modest 13% surplus.

Mission

TO PROVIDE LOW-INCOME HOUSING

Program Service Accomplishments

Program 1

Expenses: $803,323 Revenue: $185,665

THIS CORPORATION WAS ORGANIZED FOR THE PURPOSE OF RENOVATING AND OPERATING EMERSON ARMS, AN APARTMENT COMPLEX CONSISTING OF 32 UNITS IN MARTINEZ, CA, FOR LOW INCOME HOUSEHOLDS. HOUSING ASSISTANCE IS PROVIDED TO ELIGIBLE RESIDENTS UNDER THE SECTION 8 ASSISTANCE PROGRAM FINANCED THROUGH HUD. THE PROJECT IS CONTROLLED BY REGULATORY AGREEMENTS WITH THE CALIFORNIA HOUSING FINANCE AGENCY AND HUD AS TO RENT CHARGES AND OPERATING METHODS.

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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 $768,140

Program Service Revenue $179,424

Investment Income $17,529

Other Revenue $6,241

TOTAL REVENUE $971,334

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $803,323

Other Expenses $847,311

TOTAL EXPENSES $847,311

Year-over-Year Comparison

	2024	2023	Change
Revenue	$971,334	$944,099	+0.0%
Expenses	$847,311	$828,265	+0.0%
Net Income	$124,023	$115,834	+0.1%

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

N/A

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

$1,473,702

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY NECHES	TREASURER/DIRECTOR	0.10	Officer Director	$0	$0	$0
ANNETTE BILLINGSLEY	VICE CHAIR/DIRECTOR	0.10	Officer Director	$0	$0	$0
ANDREA JONES	DIRECTOR	0.10	Director	$0	$0	$0
CANDICE GONZALEZ O'HANLON	DIRECTOR	0.10	Director	$0	$0	$0
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 (OUTGOING)	0.10	Director	$0	$0	$0
JOE O'HEHIR	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
KATIA KAMANGAR	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/DIRECT	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
2025	$971,334	$847,311	$7,855,518	$124,023
2024	No data	No data	No data	No data
2023	$879,983	$763,594	$7,403,200	$116,389
2022	$807,745	$981,900	$7,895,780	$-174,155
2021	$721,534	$586,756	$2,645,229	$134,778
2020	$653,067	$638,432	$2,689,866	$14,635
2019	$668,860	$476,092	$2,601,811	$192,768
2018	$689,729	$424,561	$2,635,571	$265,168

CONTRA COSTA COUNTY HOUSING CORPORATION