SAN FRANCISCO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
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...
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.
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...
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.
COMMUNITY FOOD PANTRYFRESH GROCERIES ARE DISTRIBUTED TO EXTREMELY LOW-INCOME INDIVIDUALS RESIDING IN SINGLE-ROOM OCCUPANCY RESIDENCES IN NORTH BEACH.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare NORTH BEACH CITIZENS with other nonprofits in California and across the country.