Homeless Health Care Los Angeles

EIN: 954074970 501(c)(3) Human Services

Los Angeles, CA

Total Revenue
$27,057,245
Total Expenses
$25,806,088
Total Assets
$16,944,526
Net Assets
$9,179,866
🔒

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
1985
Legal Domicile
CA
Principal Officer
Mark Casanova
Phone
2137440724
Tax Period
2024-07-01 to 2025-06-30

Homeless Health Care Los Angeles, founded in 1985, is a mid-sized nonprofit in the Human Services sector that reported $27.1M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $25.8M left a modest 5% surplus.

Mission

HHCLA's primary mission is to provide innovative strategies for reducing the harms associated with homelessness, substance use, and mental/physical health conditions. See Schedule O.

Program Service Accomplishments

Program 1
Expenses: $13,745,936

Homeless Health Care Los Angeles' (HHCLA) behavioral health department encompass a wide range of supportive services tailored to meet the diverse needs of individuals experiencing homelessness.- The...

Read more

Homeless Health Care Los Angeles' (HHCLA) behavioral health department encompass a wide range of supportive services tailored to meet the diverse needs of individuals experiencing homelessness.- The Integrated Treatment Program (ITP), harm reduction-based outpatient substance use treatment program includes counseling, family therapy, care coordination, and mental health services.- Comprehensive MAT services combines medication with counseling to address substance use disorders effectively.See Schedule O for further details.

Program 2
Expenses: $4,247,143

Client Engagement Navigation Services (CENS) staff conducts substance use assessments and provides referrals to treatment options throughout Los Angeles County. Individuals who are assessed are not...

Read more

Client Engagement Navigation Services (CENS) staff conducts substance use assessments and provides referrals to treatment options throughout Los Angeles County. Individuals who are assessed are not only provided placement referrals for drug/alcohol, mental health, and health treatment but are also given referrals to wrap around services including emergency housing, permanent housing and other social services.

Program 3
Expenses: $4,168,667

The Center for Harm Reduction (CHR) offers the full range of harm reduction services for people who use drugs including syringe exchange, safer drug use education and supplies, fentanyl and xylazine...

Read more

The Center for Harm Reduction (CHR) offers the full range of harm reduction services for people who use drugs including syringe exchange, safer drug use education and supplies, fentanyl and xylazine test stripes, and overdose prevention and reversal education and materials that minimize the risk of infectious disease and soft tissue infections (STIs). The Center also provides low threshold medical and behavioral health services including physical exams, wound care, Medication Assisted Treatment, psychiatric care, mental health therapy, and overdose response services such as the distribution of Naloxone and a street-based Overdose Response Team which canvases Skid Row 7 days / week in vehicles customized for frontline overdose response and administration of concentrated oxygen to prevent overdose occurrence and death. See Schedule O for further details.

🔒

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 $26,129,605
Program Service Revenue $638,578
Investment Income $341,679
Other Revenue $-52,617
TOTAL REVENUE $27,057,245

Expense Breakdown

Grants Paid $0
Salaries & Benefits $15,299,442
Fundraising Expenses $266,612
Program Expenses $23,081,908
Other Expenses $10,506,646
TOTAL EXPENSES $25,806,088

Year-over-Year Comparison

2024 2023 Change
Revenue $27,057,245 $20,598,177 +0.3%
Expenses $25,806,088 $19,147,721 +0.3%
Net Income $1,251,157 $1,450,456 -0.1%
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
371
Volunteers
20

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
4
$440,946
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mark Casanova Executive Dir. 37.50
Officer
$223,000 $20,275 $243,275
Miguel Perez Controller 37.50
Officer
$182,500 $15,171 $197,671
Pamela Thompson Dir. of Operations 37.50
$170,000 $21,625 $191,625
Darren Willet Dir. of Harm Reduc 37.50
$142,500 $29,075 $171,575
Jina Tintor Dr. Clinical Progr 37.50
$141,000 $23,394 $164,394
Stephany Campos Dir.ofStrategicPla 37.50
$150,000 $11,342 $161,342
Kelly Earley Sr. Accountant 37.50
$118,660 $13,445 $132,105
Scott Fears President 3.00
Officer Director
$0 $0 $0
Hillary Cookler Treasurer 3.00
Officer Director
$0 $0 $0
Stephen Day Director 3.00
Director
$0 $0 $0
Greg Falcione Director 2.00
Director
$0 $0 $0
Michael Good Director 2.00
Director
$0 $0 $0
Carl King Director 2.00
Director
$0 $0 $0
Michael B Lehrer Director 2.00
Director
$0 $0 $0
Samantha Martinez Director 2.00
Director
$0 $0 $0
Steve Rogers Director 2.00
Director
$0 $0 $0
Gilbert Saldate Director 2.00
Director
$0 $0 $0
Marc Smith 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 $27,057,245 $25,806,088 $16,944,526 $1,251,157
2024 No data No data No data No data
2023 $16,501,609 $15,961,542 $10,616,865 $540,067
2022 $15,596,553 $14,398,633 $8,285,025 $1,197,920
2021 $13,751,798 $12,956,043 $8,128,403 $795,755
2020 $12,449,029 $11,812,653 $6,064,532 $636,376
2019 $11,457,656 $10,388,714 $4,559,461 $1,068,942
2018 $8,451,443 $7,837,419 $2,958,361 $614,024
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Homeless Health Care Los Angeles with other nonprofits in California and across the country.