SAN DIEGO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)YMCA OF SAN DIEGO COUNTY HOUSING SERVICES INC, founded in 2019, is a community nonprofit in the Human Services sector that reported $7.0M in total revenue in fiscal year 2024. Revenue surged 883% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.1M, a strong 87% operating margin.
THE YMCA OF SAN DIEGO/HOUSING SERVICES, INC. EXISTS TO SUPPORT THE YMCA OF SAN DIEGO BY DEVELOPING AND OPERATING TRANSITIONAL HOUSING FACILITIES.
TRANSITIONAL HOUSING - THE ORGANIZATION WAS FORMED TO HOLD TITLE TO, DEVELOP, AND OPERATE A TRANSITIONAL HOUSING PROGRAM FOR YOUNG ADULTS IN SAN DIEGO COUNTY. THE FACILITY IS DESIGNED TO HOUSE UP TO...
TRANSITIONAL HOUSING - THE ORGANIZATION WAS FORMED TO HOLD TITLE TO, DEVELOP, AND OPERATE A TRANSITIONAL HOUSING PROGRAM FOR YOUNG ADULTS IN SAN DIEGO COUNTY. THE FACILITY IS DESIGNED TO HOUSE UP TO 40 YOUNG ADULTS PLUS 1 CARETAKER. THE FACILTY ALSO HAS CAPACITY FOR A LIMITED NUMBER OF EMERGENCY HOUSING BEDS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $7,026,432 | $714,699 | +8.8% |
| Expenses | $910,885 | $617,668 | +0.5% |
| Net Income | $6,115,547 | $97,031 | +62.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DAVID FREDERICK | SECRETARY | 2.00 |
Officer
Director
|
$0 | $60,815 | $366,985 |
| JOHN SARKISIAN | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| TYRONE J HALL | TREASURER | 2.00 |
Officer
Director
|
$0 | $57,566 | $476,553 |
| AARON LING | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JAMES ASTUNO | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $7,026,432 | $910,885 | $9,027,672 | $6,115,547 |
| 2024 | $714,699 | $617,668 | $9,122,516 | $97,031 |
| 2023 | $484,000 | $769,000 | $9,023,000 | $-285,000 |
| 2022 | $433,000 | $701,000 | $8,798,000 | $-268,000 |
| 2021 | $391,000 | $151,000 | $9,033,000 | $240,000 |
| 2020 | $2,779,000 | $360,000 | $8,780,000 | $2,419,000 |
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