YMCA OF SAN DIEGO COUNTY HOUSING SERVICES INC

EIN: 842466567 501(c)(3) Human Services

SAN DIEGO, CA

Total Revenue
$7,026,432
Total Expenses
$910,885
Total Assets
$9,027,672
Net Assets
$8,518,578
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
CA
Principal Officer
JOHN SARKISIAN
Phone
8582929622
Tax Period
2024-07-01 to 2025-06-30

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.

Mission

THE YMCA OF SAN DIEGO/HOUSING SERVICES, INC. EXISTS TO SUPPORT THE YMCA OF SAN DIEGO BY DEVELOPING AND OPERATING TRANSITIONAL HOUSING FACILITIES.

Program Service Accomplishments

Program 1
Expenses: $910,885 Revenue: $7,026,415

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...

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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.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $493,915
Investment Income $17
Other Revenue $6,532,500
TOTAL REVENUE $7,026,432

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $910,885
Other Expenses $910,885
TOTAL EXPENSES $910,885

Year-over-Year Comparison

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%
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

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
3
Employees
N/A
Volunteers
3

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
3
$843,538
Total Directors
5
$843,538
Key Employees
0
$0
Highest Compensated
0
reported
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
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 $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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