SHELTER PROVIDERS OF NORTHERN CALIFORNIA DBA HOMEAID OF NORTHERN CALIFORNIA (EIN 943322877) - Form 990 Financial Analysis & Trantor Score

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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

1999

Legal Domicile

Principal Officer

CRISAND GILES

Phone

9258207296

Tax Period

2023-01-01 to 2023-12-31

SHELTER PROVIDERS OF NORTHERN CALIFORNIA DBA HOMEAID OF NORTHERN CALIFORNIA, founded in 1999, is a small nonprofit that reported $548K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

THE MISSION OF HOMEAID NORTHERN CALIFORNIA IS TO BUILD OR RENOVATE SHELTERS FOR THE TEMPORARILY HOMELESS MEN, WOMEN AND CHILDREN OF THE GREATER BAY AREA

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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 (2023)

Revenue Breakdown

Contributions & Grants $310,337

Program Service Revenue $0

Investment Income $10,132

Other Revenue $227,961

TOTAL REVENUE $548,430

Expense Breakdown

Grants Paid $0

Salaries & Benefits $273,008

Fundraising Expenses $34,616

Program Expenses $406,608

Other Expenses $263,907

TOTAL EXPENSES $536,915

Year-over-Year Comparison

	2023	2022	Change
Revenue	$548,430	$696,685	-0.2%
Expenses	$536,915	$680,827	-0.2%
Net Income	$11,515	$15,858	-0.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY KEENAN	CHAIRMAN	1.00	Director	$0	$0	$0
MATT BEINKE	PAST CHAIRMAN	1.00	Director	$0	$0	$0
CRAIG MERRY	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
LAYNE MARCEAU	SECRETARY	1.00	Officer Director	$0	$0	$0
RICHARD WALKER	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
MARY TEICHERT	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
JONEL JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
TONY BOSOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
MIKE BRANAGH	DIRECTOR	1.00	Director	$0	$0	$0
PATTI CURTIN	DIRECTOR	1.00	Director	$0	$0	$0
GARY GALINDO	DIRECTOR	1.00	Director	$0	$0	$0
BOB GLOVER	DIRECTOR	1.00	Director	$0	$0	$0
STEVE KALMBACH	DIRECTOR	1.00	Director	$0	$0	$0
OSCAR VASQUEZ	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS NEIGHBOR	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT SMITH	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT SCHILLING	DIRECTOR	1.00	Director	$0	$0	$0
MARK WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN OLIN	DIRECTOR	1.00	Director	$0	$0	$0
JOSH RODEN	DIRECTOR	1.00	Director	$0	$0	$0
JOSH SANTOS	DIRECTOR	1.00	Director	$0	$0	$0
DON KELLER	DIRECTOR	1.00	Director	$0	$0	$0
JEFF LAWRENCE	DIRECTOR	1.00	Director	$0	$0	$0
RICK WILES	DIRECTOR	1.00	Director	$0	$0	$0
CRISAND GILES	EXECUTIVE DIRECTOR	40.00	Highest	$160,000	$0	$160,000

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	No data	No data	No data	No data
2023	$548,430	$536,915	$954,586	$11,515
2022	$696,685	$680,827	$933,121	$15,858
2021	$1,504,443	$1,165,459	$912,183	$338,984
2020	$537,774	$587,742	$576,016	$-49,968
2019	$856,983	$832,890	$628,004	$24,093
2018	$1,107,043	$1,146,236	$602,427	$-39,193

SHELTER PROVIDERS OF NORTHERN CALIFORNIA DBA HOMEAID OF NORTHERN CALIFORNIA