HDP MASON HOUSING CORPORATION

EIN: 453183751 501(c)(3) Housing & Shelter

SAN DIEGO, CA

Total Revenue
$394,969
Total Expenses
$451,144
Total Assets
$4,653,220
Net Assets
$-2,102,282
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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
2011
Legal Domicile
CA
Principal Officer
LISA JONES
Phone
6198218178
Tax Period
2023-01-01 to 2023-12-31

HDP MASON HOUSING CORPORATION, founded in 2011, is a small nonprofit in the Housing & Shelter sector that reported $395K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $451K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO PROVIDE LOW- AND MODERATE-INCOME PERSONS WITH AFFORDABLE HOUSING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $320,595
Program Service Revenue $41,106
Investment Income $1,099
Other Revenue $32,169
TOTAL REVENUE $394,969

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $426,639
Other Expenses $451,144
TOTAL EXPENSES $451,144

Year-over-Year Comparison

2023 2022 Change
Revenue $394,969 $291,709 +0.4%
Expenses $451,144 $470,616 0.0%
Net Income $-56,175 $-178,907 -0.7%
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
4
Independent Members
3
Employees
N/A
Volunteers
5

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
4
$1,038,225
Total Directors
6
$281,527
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFF DAVIS DEPUTY CEO (UNTIL 12/23) 0.50
Officer
$0 $52,752 $440,288
SUKET DAYAL CFO 5.00
Officer
$0 $24,668 $316,410
EMILY JACOBS EXEC. VP OF REAL ESTATE 0.50
Highest
$0 $7,769 $313,749
LISA JONES PRESIDENT & CEO 0.50
Officer Director
$0 $8,447 $281,527
EMMANUEL ARELLANO VP OF ASSET MANAGEMENT 0.50
Highest
$0 $8,969 $203,295
NATHAN SIMPSON HOUSING PROGRAMS MANAGER 2.50
Highest
$0 $13,708 $140,872
STEPHANIE BENVENUTO SECRETARY (UNTIL 7/23) 0.50
Officer Director
$0 $0 $0
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
JUSTINE NIELSEN DIRECTOR (UNTIL 12/23) 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 No data No data No data No data
2023 $394,969 $451,144 $4,653,220 $-56,175
2022 $291,709 $470,616 $4,636,221 $-178,907
2021 $293,675 $466,525 $4,754,763 $-172,850
2020 $273,485 $454,621 $4,860,870 $-181,136
2019 $255,183 $478,989 $4,949,902 $-223,806
2018 $256,158 $465,586 $5,094,950 $-209,428
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