HOUSING DEVELOPMENT PARTNERS OF SAN DIEGO

EIN: 330427639 501(c)(3)

SAN DIEGO, CA

Total Revenue
$9,141,673
Total Expenses
$6,000,852
Total Assets
$56,713,981
Net Assets
$22,578,425
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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
1990
Legal Domicile
CA
Principal Officer
JEFF DAVIS
Phone
6195787608
Tax Period
2024-01-01 to 2024-12-31

HOUSING DEVELOPMENT PARTNERS OF SAN DIEGO, founded in 1990, is a community nonprofit that reported $9.1M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.1M, a strong 34% operating margin.

Mission

PRESERVE & INCREASE AFFORDABLE HOUSING OPPORTUNITIES FOR LOW- AND MODERATE-INCOME RESIDENTS

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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 (2024)

Revenue Breakdown

Contributions & Grants $96,205
Program Service Revenue $8,289,057
Investment Income $679,094
Other Revenue $77,317
TOTAL REVENUE $9,141,673

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $4,322,360
Other Expenses $6,000,852
TOTAL EXPENSES $6,000,852

Year-over-Year Comparison

2024 2023 Change
Revenue $9,141,673 $7,262,398 +0.3%
Expenses $6,000,852 $5,794,600 +0.0%
Net Income $3,140,821 $1,467,798 +1.1%
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
5
Independent Members
4
Employees
N/A
Volunteers
4

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
3
$1,110,428
Total Directors
5
$394,764
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFF DAVIS DEPUTY CEO 0.50
Officer
$0 $55,484 $402,525
LISA JONES PRESIDENT & CEO 0.50
Officer Director
$0 $9,264 $394,764
SUKET DAYAL CFO 5.00
Officer
$0 $7,277 $313,139
ROBERT G BOHRER VP OF RE FINANCE & ACQUISITION 10.40
Highest
$0 $30,503 $256,701
JOSHUA S HOFFMAN VP OF RE DEVELOPMENT 20.00
Highest
$0 $38,537 $217,674
EMMANUEL ARELLANO VP OF ASSET MANAGEMENT 19.50
Highest
$0 $9,790 $206,711
JOSIAH DENMARK DIRECTOR 20.00
Highest
$0 $18,771 $192,692
BRANDEN SARKISSIAN DIRECTOR 37.50
Highest
$0 $15,027 $170,211
RYAN CLUMPNER DIRECTOR 0.50
Director
$0 $0 $0
GARY GRAMLING DIRECTOR 0.50
Director
$0 $0 $0
MITCH MITCHELL DIRECTOR 0.50
Director
$0 $0 $0
STEPHEN WHITBURN DIRECTOR 0.50
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
2024 $9,141,673 $6,000,852 $56,713,981 $3,140,821
2023 $7,262,398 $5,794,600 $65,244,689 $1,467,798
2022 $5,426,565 $5,512,361 $63,947,825 $-85,796
2021 $5,565,742 $5,577,673 $64,899,022 $-11,931
2020 $4,842,601 $5,502,429 $60,435,909 $-659,828
2019 $4,246,995 $4,704,300 $52,969,020 $-457,305
2018 $3,462,705 $2,838,231 $38,523,960 $624,474
2018 $3,462,705 $2,838,231 $38,523,960 $624,474
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