NORTH BEACH CITIZENS

EIN: 943360013 501(c)(3) Human Services

SAN FRANCISCO, CA

Total Revenue
$1,518,071
Total Expenses
$1,313,756
Total Assets
$3,777,301
Net Assets
$2,390,967
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
CA
Principal Officer
KRISTIE FAIRCHILD
Phone
4157720918
Tax Period
2024-07-01 to 2025-06-30

NORTH BEACH CITIZENS, founded in 2001, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 13% surplus.

Mission

North Beach Citizens meets the needs of our unhoused and extremely low-income neighbors with trust, integrity, and compassion. Through personalized, innovative programs, we help individuals facing poverty reclaim dignity, stability, and a sense of belonging.

Program Service Accomplishments

Program 1
Expenses: $486,322

COMMUNITY OPPORTUNITY REINTEGRATION EMPOWERMENT (C.O.R.E.)THE C.O.R.E. PROGRAM IS GEARED EXCLUSIVELY TOWARDS CHRONICALLY HOMELESS AND LOW-INCOME INDIVIDUALS AND HELPS CLIENTS REACH INDIVIDUALIZED...

Read more

COMMUNITY OPPORTUNITY REINTEGRATION EMPOWERMENT (C.O.R.E.)THE C.O.R.E. PROGRAM IS GEARED EXCLUSIVELY TOWARDS CHRONICALLY HOMELESS AND LOW-INCOME INDIVIDUALS AND HELPS CLIENTS REACH INDIVIDUALIZED BENCHMARKS ON THEIR JOURNEY TOWARDS STABILITY. WHILE IN THE C.O.R.E. PROGRAM, CLIENTS RECEIVE ASSISTANCE IN APPLYING FOR PUBLIC BENEFITS THAT CAN HELP THEM WITH THEIR MEDICAL AND FINANCIAL NEEDS. THEY HAVE ACCESS TO STABILIZATION HOUSING WHEN APPROPRIATE AND AVAILABLE, RECEIVE ADVOCACY AND ASSISTANCE IN IDENTIFYING AND SECURING LEASES FOR PERMANENT, AFFORDABLE HOUSING. THEY ARE LINKED WITH ORGANIZATIONS THAT CAN HELP THEM WITH THEIR EMPLOYMENT TRAINING NEEDS AND RECEIVE NUTRITIONAL SUPPORT THROUGH DAILY COMMUNITY MEALS AND OUR WEEKLY COMMUNITY FOOD PANTRY. TRANSPORTATION TO AND FROM APPOINTMENTS IS PROVIDED.

Program 2
Expenses: $326,673

HOUSING ASSISTANCEONE HOUSING ASSISTANCE PROGRAM HELPS PREVENT AND FIGHT HOMELESSNESS BY OFFERING FUNDS FOR EVICTION PREVENTION, MOVE-IN COSTS, EMERGENCY INTERIM HOUSING, AND TRANSITIONAL HOUSING...

Read more

HOUSING ASSISTANCEONE HOUSING ASSISTANCE PROGRAM HELPS PREVENT AND FIGHT HOMELESSNESS BY OFFERING FUNDS FOR EVICTION PREVENTION, MOVE-IN COSTS, EMERGENCY INTERIM HOUSING, AND TRANSITIONAL HOUSING. EMERGENCY INTERIM HOUSING IS PROVIDED FOR CLIENTS WHO AREEXPERIENCING EMERGENCY HARDSHIP. SINGLE ROOM OCCUPANCY HOTELS (SROS) ARE RESERVEDFOR CLIENTS WHO HAVE BEEN DISCHARGED FROM AN INSTITUTION WITH NO IMMEDIATE PLAN ANDNEED SHELTER. TRANSITIONAL HOUSING IN AN SRO IS OFFERED TO CLIENTS WHO HAVE ADEFINITIVE HOUSING OPPORTUNITY AND INCOME SOURCE WITHIN A FORESEEABLE TIMEFRAME.NEARLY 68% OF OUR CLIENTS WILL QUALIFY FOR SOCIAL SECURITY DISABILITY INSURANCE ORSUPPLEMENTAL SECURITY INCOME DUE TO THEIR DISABILITIES. HOWEVER, NEARLY 70% OFINITIAL CLAIMS ARE DENIED. THE ENTIRE APPEAL PROCESS CAN STRETCH OUT FOR MORE THANTWO YEARS, AND PERHAPS AS LONG AS THREE. OUR TRANSITIONAL HOUSING PROGRAM ENSURESTHAT THESE INDIVIDUALS DO NOT HAVE TO LIVE ON THE STREETS WHILE THEY ARE WAITING FORTHEIR BENEFITS AND PERMANENT HOUSING.

Program 3
Expenses: $260,045

COMMUNITY FOOD PANTRYFRESH GROCERIES ARE DISTRIBUTED TO EXTREMELY LOW-INCOME INDIVIDUALS RESIDING IN SINGLE-ROOM OCCUPANCY RESIDENCES IN NORTH BEACH.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,110,062
Program Service Revenue $0
Investment Income $16,679
Other Revenue $391,330
TOTAL REVENUE $1,518,071

Expense Breakdown

Grants Paid $0
Salaries & Benefits $483,513
Fundraising Expenses $61,661
Program Expenses $1,125,484
Other Expenses $830,243
TOTAL EXPENSES $1,313,756

Year-over-Year Comparison

2024 2023 Change
Revenue $1,518,071 $1,255,947 +0.2%
Expenses $1,313,756 $1,495,866 -0.1%
Net Income $204,315 $-239,919 -1.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
11
Independent Members
11
Employees
8
Volunteers
45

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
5
$134,000
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRISTIE FAIRCHILD Executive Dir. 40.00
Officer
$134,000 $0 $134,000
J TIMOTHY FALVEY Treasurer 2.50
Officer Director
$0 $0 $0
JANINE MOSS President 10.00
Officer Director
$0 $0 $0
SUSAN DANILOFF Vice President 2.00
Officer Director
$0 $0 $0
NICK FERRIS Director 2.00
Director
$0 $0 $0
KATY JONES Director 2.00
Director
$0 $0 $0
JEANNE MILLIGAN Director 3.00
Director
$0 $0 $0
SUSAN MILLHOUSE Secretary 3.00
Officer Director
$0 $0 $0
STANLEY MORRIS Director 3.00
Director
$0 $0 $0
KATHLEEN EMMA Director 2.00
Director
$0 $0 $0
SIMON WR SNELLGROVE Director 0.50
Director
$0 $0 $0
KARA SHANAHAN Director 2.00
Director
$0 $0 $0
ELAN SLAVIN Director 2.00
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 $1,518,071 $1,313,756 $3,777,301 $204,315
2024 $1,255,947 $1,495,866 $3,617,151 $-239,919
2023 $1,112,051 $1,320,062 $3,986,566 $-208,011
2022 $1,313,885 $1,218,128 $4,191,836 $95,757
2021 $1,164,251 $993,112 $3,758,707 $171,139
2020 $868,996 $907,674 $3,671,271 $-38,678
2019 $918,452 $1,048,287 $3,423,998 $-129,835
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare NORTH BEACH CITIZENS with other nonprofits in California and across the country.