FAMILY HOUSING FUND (EIN 411380923) - Form 990 Financial Analysis & Trantor Score

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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

1980

Legal Domicile

Principal Officer

ELLEN K SAHLI

Phone

6123759644

Tax Period

2025-01-01 to 2025-12-31

FAMILY HOUSING FUND, founded in 1980, is a community nonprofit in the Housing & Shelter sector that reported $4.7M in total revenue in fiscal year 2025. Revenue surged 54% from the prior year, signaling strong growth momentum. Net assets of $48.9M represent 125 months of operating reserves.

Mission

TO HELP THE AFFORDABLE HOUSING NETWORK ADAPT TO THE NEEDS OF FAMILIES IN COMPLEX AND CONSTANTLY CHANGING CONDITIONS.

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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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $3,741,845

Program Service Revenue $445,965

Investment Income $526,197

Other Revenue $16

TOTAL REVENUE $4,714,023

Expense Breakdown

Grants Paid $1,264,750

Salaries & Benefits $1,145,484

Fundraising Expenses $202,252

Program Expenses $3,684,506

Other Expenses $2,517,539

TOTAL EXPENSES $4,927,773

Year-over-Year Comparison

	2025	2024	Change
Revenue	$4,714,023	$3,070,234	+0.5%
Expenses	$4,927,773	$4,517,324	+0.1%
Net Income	$-213,750	$-1,447,090	-0.9%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$296,445

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN QUINCY	CHAIRPERSON	3.00	Officer Director	$0	$0	$0
CRAIG KLAUSING	VICE PRESIDENT/TREASURER	3.00	Officer Director	$0	$0	$0
KASEY KIER	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
AARICA COLEMAN	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
ELENA GAARDER	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
ANIKA BOWIE	DIRECTOR	2.00	Director	$0	$0	$0
ALENE TCHOURUMOFF	DIRECTOR	2.00	Director	$0	$0	$0
AMY STEZEL	DIRECTOR	2.00	Director	$0	$0	$0
ANISHA MURPHY	DIRECTOR	2.00	Director	$0	$0	$0
BEN HOROWITZ	DIRECTOR	2.00	Director	$0	$0	$0
BILL DROSTE	DIRECTOR	2.00	Director	$0	$0	$0
BRAD WIERSUM	DIRECTOR	2.00	Director	$0	$0	$0
CRISTEN INCITTI	DIRECTOR	2.00	Director	$0	$0	$0
ELFRIC PORTE	DIRECTOR	2.00	Director	$0	$0	$0
JAKE LOESCH	DIRECTOR	2.00	Director	$0	$0	$0
JEREMIAH ELLISON	DIRECTOR	2.00	Director	$0	$0	$0
JOHN DECRAMER	DIRECTOR	2.00	Director	$0	$0	$0
JULES ATANGANA	DIRECTOR	2.00	Director	$0	$0	$0
KATIE CASHMAN	DIRECTOR	2.00	Director	$0	$0	$0
KIZZY DOWNIE	DIRECTOR	2.00	Director	$0	$0	$0
MARCUS SCHMIT	DIRECTOR	2.00	Director	$0	$0	$0
NELSIE YANG	DIRECTOR	2.00	Director	$0	$0	$0
NICHOL DEHMER	DIRECTOR	2.00	Director	$0	$0	$0
SPENCER FINSETH	DIRECTOR	2.00	Director	$0	$0	$0
STEPHANNIE LEWIS	DIRECTOR	2.00	Director	$0	$0	$0
ELLEN K SAHLI	PRESIDENT & CEO	40.00	Officer	$247,297	$49,148	$296,445
FUMIKO SALONE	DIRECTOR OF OPERATIONS	40.00	Highest	$185,607	$38,440	$224,047
KARYSSA SCHECK	DEVELOPMENT AND COMM. OFFICER	40.00	Highest	$122,390	$21,243	$143,633
ANDREA INOUYE	PROGRAM DIRECTOR	40.00	Highest	$150,566	$31,918	$182,484

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
2025	$4,714,023	$4,927,773	$50,712,112	$-213,750
2024	$3,070,234	$4,517,324	$48,678,148	$-1,447,090
2023	$4,895,950	$5,723,188	$49,428,287	$-827,238
2022	$8,099,848	$9,789,094	$49,343,044	$-1,689,246
2021	$42,355,449	$41,030,004	$55,836,528	$1,325,445
2020	$6,011,393	$4,998,823	$49,630,073	$1,012,570
2019	$1,901,490	$3,539,991	$51,513,466	$-1,638,501
2018	$6,176,462	$3,396,937	$58,587,534	$2,779,525

FAMILY HOUSING FUND