ALLIANCE FOR HOUSING AND HEALING

EIN: 954147364 501(c)(3)

LOS ANGELES, CA

Total Revenue
$13,944,444
Total Expenses
$14,194,614
Total Assets
N/A
Net Assets
N/A
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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
1987
Legal Domicile
CA
Principal Officer
TERRY D GODDARD II
Phone
3233444888
Tax Period
2022-07-01 to 2023-06-30

ALLIANCE FOR HOUSING AND HEALING, founded in 1987, is a mid-sized nonprofit that reported $13.9M in total revenue in fiscal year 2022. Revenue surged 39% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE THE BASIC NECESSITIES OF LIFE TO MEN, WOMEN, CHILDREN, AND FAMILIES LIVING WITH HIV/AIDS AND OTHER CHRONIC ILLNESSES THROUGH A SAFETY NET OF ESSENTIAL HOUSING AND DIRECT SUPPORTIVE SERVICES.

Program Service Accomplishments

Program 1
Expenses: $11,988,196 Revenue: $278,412

ALLIANCE PROVIDES HOUSING AND SUPPORT SERVICES TO INDIVIDUALS WITH ILLNESSES, INCLUDING PERMANENT HOUSING, FEDERAL HOUSING OPPORTUNITIES, GROUP HOMES, AND INTENSIVE CASE MANAGEMENT. SEE SCHEDULE O...

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ALLIANCE PROVIDES HOUSING AND SUPPORT SERVICES TO INDIVIDUALS WITH ILLNESSES, INCLUDING PERMANENT HOUSING, FEDERAL HOUSING OPPORTUNITIES, GROUP HOMES, AND INTENSIVE CASE MANAGEMENT. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $13,708,455
Program Service Revenue $278,412
Investment Income $0
Other Revenue $-42,423
TOTAL REVENUE $13,944,444

Expense Breakdown

Grants Paid $5,463,907
Salaries & Benefits $4,853,084
Fundraising Expenses $6,972
Program Expenses $11,988,196
Other Expenses $3,877,623
TOTAL EXPENSES $14,194,614

Year-over-Year Comparison

2022 2021 Change
Revenue $13,944,444 $9,999,274 +0.4%
Expenses $14,194,614 $10,222,917 +0.4%
Net Income $-250,170 $-223,643 +0.1%
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

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Governance

Voting Members
7
Independent Members
6
Employees
83
Volunteers
28

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
6
$1,112,224
Total Directors
7
$562,148
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CRAIG THOMPSON PRESIDENT 2.0
Officer Director
$0 $32,827 $562,148
ROBYN GOLDMAN CHIEF FINANCIAL OFFICER 2.0
Officer
$0 $34,701 $354,528
TERRY GODDARD II EXECUTIVE DIRECTOR 40.0
Officer
$174,682 $20,866 $195,548
ALAN WALDEN BOARD MEMBER 2.0
Director
$0 $0 $0
ANTHONY HENDERSON BOARD MEMBER 2.0
Director
$0 $0 $0
DAVID FLORES BOARD MEMBER 2.0
Director
$0 $0 $0
DENIS CAGNA TREASURER 2.0
Officer Director
$0 $0 $0
LEE KLOSINSKI SECRETARY 2.0
Officer Director
$0 $0 $0
WOODY SIDES CHAIR 2.0
Officer 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
2023 $13,944,444 $14,194,614 No data $-250,170
2022 $9,999,274 $10,222,917 $4,294,911 $-223,643
2021 $10,429,736 $9,946,725 $3,099,540 $483,011
2020 $9,956,975 $10,679,873 $3,302,899 $-722,898
2019 $11,536,443 $11,779,871 $3,271,772 $-243,428
2018 $10,199,132 $9,837,803 $3,151,465 $361,329
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