Provides housing, health, and advocacy services for vulnerable community members.
For fiscal year 2024 it reported $15.6M in revenue, $16.2M in expenses, and $3.6M in net assets.Pt I
Where the money goes · FY2024
Total revenue
$15.6M
Pt VIII · Ln 12
Total expenses
$16.2M
Pt IX · Ln 25
Net assets
$3.6M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$621K
Where spending went · Part IX cols B–D
82%
12%
Program services $0.82 Management & general $0.12 Fundraising $0.05
Program efficiency
82%
of spending reaches programs▼ -5% vs prior filing year
Operating runway
1.7mo
months of highly liquid reserves at operating expense rate▼ -15% vs prior filing year
Surplus margin
-4%
revenue over expenses, this year▲ +13% vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$15.6M
FY2024▼ -10%
$17.4M$8.7M$0
FY2020FY2024
Expenses
$16.2M
FY2024▼ -11%
$18.2M$9.1M$0
FY2020FY2024
Total assets
$5.5M
FY2024▼ -27%
$7.5M$3.7M$0
FY2020FY2024
Total liabilities
$1.9M
FY2024▼ -42%
$3.2M$1.6M$0
FY2020FY2024
Total revenue
$15.6M
Pt VIII · Ln 12
Total expenses
$16.2M
Pt IX · Ln 25
Net assets
$3.6M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$621K
Total assetsPt X · Ln 16$5.5M
Program-expense ratioPt IX · col B82%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 412
Mission & Programs · Part III
Where the work happens
3 program services account for $13.4M of program spending, described in the organization's own filed words · FY2024.
01
Rapid rehousing is a housing first intervention designed to help people quickly exit homelessness, return to housing in the community, and not become homeless again in the near-term. The core components of rapid rehousing are: 1. Housing identification and placement. 2. Financial ASSISTANCE.3. Case management.
$7.0Mprogram expense
02
Permanent supportive housing provides intensive case management services to clients transitioning out of homelessness and enrolled in services using trauma-informed care models. The services support individuals to achieve long-term housing stability by increasing connections to health care and social services, provide advocacy, crisis…
$3.2Mprogram expense
03
Guardianship Program
This program provides legal guardianship protections to individuals who lack the mental capacity to make decisions or care for themselves. The goal of the program is to ensure vulnerable, incapacitated seniors receive adequate care and housing, and remain free from abuse, neglect and exploitation.
Aaron Alarcon’s $199K as CEO
is at the 45th percentile of top reported officer pay among 3123 $10–100M human services nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Aaron Alarcon · Reported title CEO · Highest reported compensation $199K · Total expenses $16.2M
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $9.6M · Total expenses $16.2M
59%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
82%
—
—
Overhead ratio
12%
—
—
Fundraising cost ratio
6%
—
—
Revenue growth
-10%
—
—
Accounting fee ratio
1%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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