HOUSING LEADERSHIP COUNCIL OF SAN MATEO COUNTY

EIN: 943395945 501(c)(3) Housing & Shelter

SAN MATEO, CA

Total Revenue
$1,791,606
Total Expenses
$1,028,849
Total Assets
$1,795,460
Net Assets
$1,737,652
🔒

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
Phone
6502421764
Tax Period
2025-01-01 to 2025-12-31

HOUSING LEADERSHIP COUNCIL OF SAN MATEO COUNTY, founded in 2001, is a community nonprofit in the Housing & Shelter sector that reported $1.8M in total revenue in fiscal year 2025. Revenue surged 110% from the prior year, signaling strong growth momentum. The organization ran a surplus of $763K, a strong 43% operating margin.

Mission

To work with communities and their leaders to produce and preserve quality affordable homes.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $1,744,617
Program Service Revenue $0
Investment Income $22,269
Other Revenue $24,720
TOTAL REVENUE $1,791,606

Expense Breakdown

Grants Paid $0
Salaries & Benefits $656,102
Fundraising Expenses $131,960
Program Expenses $647,177
Other Expenses $372,747
TOTAL EXPENSES $1,028,849

Year-over-Year Comparison

2025 2024 Change
Revenue $1,791,606 $854,426 +1.1%
Expenses $1,028,849 $1,169,634 -0.1%
Net Income $762,757 $-315,208 -3.4%
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
13
Independent Members
13
Employees
9
Volunteers
275

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
$144,930
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EVELYN STIVERS Executive Dir. 40.00
Officer
$130,000 $14,930 $144,930
KALISHA WEBSTER Associate Dir. 40.00
$113,443 $12,522 $125,965
RICK BONILLA President 1.00
Officer Director
$0 $0 $0
TAMI STRAUSS Vice Chair. 1.00
Officer Director
$0 $0 $0
MARC GARCIA Treasurer 1.00
Officer Director
$0 $0 $0
KALIMAH SALAHUDDIN Board Member 1.00
Officer Director
$0 $0 $0
MOLLIE NABER Board Member 1.00
Director
$0 $0 $0
HELEN TONG Bd M-Ex Officio 1.00
Director
$0 $0 $0
FLORENCE HSUEH Board Member 1.00
Director
$0 $0 $0
MEG MCGRAW-SCHERER Board Member 1.00
Director
$0 $0 $0
KEITH OGDEN Board Member 1.00
Director
$0 $0 $0
PAUL RING Board Member 1.00
Director
$0 $0 $0
BELEN SEARA Board Member 1.00
Director
$0 $0 $0
ELAINE UANG Board Member 1.00
Director
$0 $0 $0
NADINE MAKKI Board Member 1.00
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 $1,791,606 $1,028,849 $1,795,460 $762,757
2024 No data No data No data No data
2023 $558,924 $436,626 $1,341,492 $122,298
2023 $1,287,506 $901,947 $1,210,715 $385,559
2022 $593,273 $643,408 $820,419 $-50,135
2021 $889,927 $659,902 $1,011,534 $230,025
2020 $1,197,961 $686,706 $856,658 $511,255
2019 $692,660 $596,368 $299,852 $96,292
2018 $429,502 $472,393 $187,101 $-42,891
2018 $429,502 $472,393 $187,101 $-42,891
2017 $443,589 $349,210 $183,175 $94,379
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare HOUSING LEADERSHIP COUNCIL OF SAN MATEO COUNTY with other nonprofits in California and across the country.