IRVINE, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HOUSING WITH HEART INC, founded in 2004, is a community nonprofit in the Human Services sector that reported $9.4M in total revenue in fiscal year 2024. Revenue surged 98% from the prior year, signaling strong growth momentum. Expenses of $8.3M left a modest 11% surplus.
HOUSING WITH HEART INC. IS ORGANIZED TO PROVIDE ONSITE SERVICES TO LOW INCOME FAMILIES AND SENIORS LIVING IN AFFORDABLE HOUSING COMMUNITIES IN CALIFORNIA AND ALSO TO PROVIDE OPPORTUNITIES AND RESOURCES FOR RESIDENTS TO IMPROVE THEIR QUALITY OF LIFE.
THE ORGANIZATION PROVIDES SERVICES TO MORE THAN 5,000 LOW AND VERY LOW INCOME FAMILIES LIVING IN AFFORDABLE HOUSING COMMUNITIES THROUGHOUT CALIFORNIA. GENERAL PROGAMS INCLUDE AFTER-SCHOOL AND SUMMER...
THE ORGANIZATION PROVIDES SERVICES TO MORE THAN 5,000 LOW AND VERY LOW INCOME FAMILIES LIVING IN AFFORDABLE HOUSING COMMUNITIES THROUGHOUT CALIFORNIA. GENERAL PROGAMS INCLUDE AFTER-SCHOOL AND SUMMER PROGRAM FOR CHILDREN; WORKSHOPS, RESOURCES, AND REFERRALS FOR ADULTS; IN-HOME SUPPORT FOR SENIOR RESIDENTS; AND COMMUNITY-WIDE EVENTS FOR ALL RESIDENTS.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $9,403,974 | $4,754,649 | +1.0% |
| Expenses | $8,348,107 | $5,291,732 | +0.6% |
| Net Income | $1,055,867 | $-537,083 | -3.0% |
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 LYNN COFFEE | CHAIR | 0.10 |
Officer
Director
|
$0 | $0 | $0 |
| PERICA BELL | VICE CHAIR | 0.10 |
Officer
Director
|
$0 | $0 | $0 |
| MARK HOOVER | TREASURER | 0.10 |
Officer
Director
|
$0 | $0 | $0 |
| CESAR COVARRUBIAS | SECRETARY | 0.10 |
Officer
Director
|
$0 | $0 | $0 |
| PATRICK D MCCALLA | DIRECTOR | 0.10 |
Director
|
$0 | $0 | $0 |
| LAURA ARCHULETA | PRESIDENT & CEO | 0.10 |
Officer
|
$0 | $67,023 | $666,810 |
| MICHAEL MASSIE | CHIEF DEVELOPMENT OFFICER | 0.10 |
Officer
|
$0 | $63,307 | $579,416 |
| MARK SCHULTZ | CHIEF FINANCIAL OFFICER | 2.00 |
Officer
|
$0 | $32,240 | $326,253 |
| ROGER KINOSHITA | VP, REAL ESTATE ACQUISITIO | 0.10 |
Officer
|
$0 | $31,846 | $288,045 |
| KAREN HAMMOND | VP, HUMAN RESOURCES | 0.10 |
Officer
|
$0 | $21,930 | $269,387 |
| TISH KELLY | VP, HOUSING DEVELOPMENT | 0.10 |
Officer
|
$0 | $13,494 | $367,758 |
| NATALIE REIDER | VP, COMMUNITY OPERATIONS | 0.10 |
Officer
|
$0 | $31,873 | $298,022 |
| KATHERINE MCFADDEN | VP, NORTHERN CALIFORNIA | 0.10 |
Officer
|
$0 | $22,741 | $254,489 |
| JAQUELINE MARTINEZ | VP | 0.10 |
Officer
|
$0 | $1,009 | $134,924 |
| VICTORIA RODRIGUEZ | VP, DEVELOPMENT | 0.10 |
Officer
|
$0 | $31,519 | $313,585 |
| KELSEY BREWER | VP, BUSINESS DEVELOPMENT | 0.10 |
Officer
|
$0 | $10,099 | $211,150 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $9,403,974 | $8,348,107 | $3,262,431 | $1,055,867 |
| 2023 | $4,754,649 | $5,291,732 | $1,568,395 | $-537,083 |
| 2022 | $3,996,603 | $3,957,997 | $1,188,171 | $38,606 |
| 2021 | $3,376,969 | $3,344,647 | $938,916 | $32,322 |
| 2020 | $2,702,171 | $2,752,102 | $905,061 | $-49,931 |
| 2019 | $2,276,559 | $2,366,988 | $882,431 | $-90,429 |
| 2018 | $2,522,526 | $2,411,602 | $867,615 | $110,924 |
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