FAMILY HOUSE MISSION BAY INC

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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

2014

Legal Domicile

Principal Officer

KATHERINE THOMPSON

Phone

4154768321

Tax Period

2023-01-01 to 2023-12-31

FAMILY HOUSE MISSION BAY INC, founded in 2014, is a micro nonprofit that reported $4 in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 30291575% operating deficit.

Mission

FAMILY HOUSE MISSION BAY SUPPORTS FAMILY HOUSE, WHICH SERVES AS A HOME AWAY FROM HOME FOR FAMILIES OF CHILDREN WITH CANCER AND OTHER LIFE-THREATENING ILLNESSES BY PROVIDING PHYSICAL COMFORT AND EMOTIONAL SUPPORT, FREE FROM FINANCIAL CONCERNS.

Program Service Accomplishments

Program 1

Expenses: $1,211,667

FAMILY HOUSE MISSION BAY WAS FORMED TO CONSTRUCT THE NEW NANCY AND STEPHEN GRAND FAMILY HOUSE IN MISSION BAY WITH THE CAPACITY TO HOUSE 80 FAMILIES. CONSTRUCTION WAS COMPLETED IN MARCH 2016.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $4

Other Revenue $0

TOTAL REVENUE $4

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,211,667

Other Expenses $1,211,667

TOTAL EXPENSES $1,211,667

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4	$6	-0.3%
Expenses	$1,211,667	$1,491,729	-0.2%
Net Income	$-1,211,663	$-1,491,723	-0.2%

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

N/A

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

$589,941

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT MILLER	BOARD CHAIR	0.10	Officer Director	$0	$0	$0
NANCY GRAND	BOARD VICE CHAIR	0.10	Officer Director	$0	$0	$0
KEVIN KEENLEY	BOARD TREASURER	0.10	Officer Director	$0	$0	$0
STEVE GOLDFARB	BOARD SECRETARY	0.10	Officer Director	$0	$0	$0
KATHERINE THOMPSON	CEO	0.50	Officer	$0	$7,711	$117,790
ALEXANDRA MORGAN	CEO	0.50	Officer	$0	$35,883	$472,151

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	$4	$1,211,667	$28,812,114	$-1,211,663
2022	$6	$1,491,729	$30,089,078	$-1,491,723
2021	$120,102	$1,558,239	$31,287,632	$-1,438,137
2020	$120,131	$1,733,840	$32,812,641	$-1,613,709
2019	$120,166	$2,088,477	$34,253,576	$-1,968,311
2018	$120,001	$1,831,429	$35,618,448	$-1,711,428