SAN DIEGO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SHELTER CARE PROVIDERS OF SAN DIEGO INC DBA HOMEAID SAN DIEGO, founded in 2002, is a small nonprofit that reported $331K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $316K left a modest 5% surplus.
A Service Provider requests HomeAids assistance to construct or renovate housing for their homeless clients. HomeAid then matches the Service Provider with a localbuilder or contractor, through an RFP process, who will supervise and manage the building of the project. The builder mobilizes its subcontractors, suppliers, and consultants to complete the project, and asks that they each donate some or all of the labor and materials required for the project.HomeAid has completed 30 projects since inception, and has 2 projects in various stages of planning, entitlements, and construction.HomeAids support is primarily in-kind skilled labor and materials, and cash contributions from corporate and organization donors.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $330,889 | $453,768 | -0.3% |
| Expenses | $315,915 | $358,493 | -0.1% |
| Net Income | $14,974 | $95,275 | -0.8% |
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 |
|---|---|---|---|---|---|---|
| MARY LYDON | Executive Dir. | 40.00 |
Officer
|
$126,707 | $0 | $126,707 |
| ALEX LEONARD | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| BARBARA HUNTER | Treasurer | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRIAN ADKINS | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARK JANDA | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| HALA GARMO | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| DREW DEFALLE | Director | 3.00 |
Director
|
$0 | $0 | $0 |
| MARK READ | Advisor | 1.00 |
Director
|
$0 | $0 | $0 |
| TONY PAUKER | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| RON SUTLIFF | Advisor | 10.00 |
Director
|
$0 | $0 | $0 |
| ERIK FLORES | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| ROBERT BOHRER | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| MELISSA STERN | President | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| STACI REIDINGER | Past President | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAVID POTTER | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| STACIE GREENE | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| JAMIE PREVOST | President Elect | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| ERIC SMITH | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| JOSEPH VETTEL | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| VERA HOWELL | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $330,889 | $315,915 | $493,557 | $14,974 |
| 2022 | $453,768 | $358,493 | $492,482 | $95,275 |
| 2021 | $924,156 | $721,813 | $386,349 | $202,343 |
| 2020 | $150,101 | $165,068 | $205,147 | $-14,967 |
| 2019 | $106,107 | $120,346 | $195,559 | $-14,239 |
| 2018 | $181,255 | $177,733 | $208,840 | $3,522 |
Compare SHELTER CARE PROVIDERS OF SAN DIEGO INC DBA HOMEAID SAN DIEGO with other nonprofits in California and across the country.