San Francisco Housing Foundation (EIN 481266236) - 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

2005

Legal Domicile

Phone

4152552288

Tax Period

2024-01-01 to 2024-12-31

San Francisco Housing Foundation, founded in 2005, is a small nonprofit in the Civil Rights & Advocacy sector that reported $527K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

Educate low income property owners.

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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 (2024)

Revenue Breakdown

Contributions & Grants $89,677

Program Service Revenue $437,402

Investment Income $12

Other Revenue $0

TOTAL REVENUE $527,091

Expense Breakdown

Grants Paid $0

Salaries & Benefits $210,119

Fundraising Expenses $0

Program Expenses $472,805

Other Expenses $315,220

TOTAL EXPENSES $525,339

Year-over-Year Comparison

	2024	2023	Change
Revenue	$527,091	$478,755	+0.1%
Expenses	$525,339	$476,615	+0.1%
Net Income	$1,752	$2,140	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charles Goss	President	1.00	Officer Director	$0	$0	$0
Bert Polacci	Secretary	1.00	Officer Director	$0	$0	$0
Michelle Horneff-Cohen	Treasurer	1.00	Officer Director	$0	$0	$0
J J Panzer	Board Member	1.00	Director	$0	$0	$0
Robert Link	Board Member	1.00	Director	$0	$0	$0
Jay Cheng	Board Member	1.00	Director	$0	$0	$0
Vanessa Segale Khaleel	Board Member	1.00	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	$527,091	$525,339	$103,686	$1,752
2023	$478,755	$476,615	$101,934	$2,140
2022	$470,475	$468,988	$99,794	$1,487
2021	$464,720	$465,267	$98,307	$-547
2020	$399,470	$397,956	$98,854	$1,514
2019	$433,127	$429,045	$97,340	$4,082

San Francisco Housing Foundation