HAIGHT STREET SENIOR HOUSING INC (EIN 912152456) - 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

2001

Legal Domicile

Principal Officer

JENNIFER DOLIN

Phone

4157762151

Tax Period

2024-01-01 to 2024-12-31

HAIGHT STREET SENIOR HOUSING INC, founded in 2001, is a small nonprofit in the Housing & Shelter sector that reported $617K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 77% operating deficit.

Mission

IN 2023, THE ORGANIZATION KEY ACTIVITIES WERE PROVIDING AFFORDABLE HOUSING OPPORTUNITIES FOR LOW AND EXTREMELY LOW-INCOME SENIOR PERSONS.

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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 $0

Program Service Revenue $701,881

Investment Income $-85,357

Other Revenue $0

TOTAL REVENUE $616,524

Expense Breakdown

Grants Paid $0

Salaries & Benefits $111,130

Fundraising Expenses $0

Program Expenses $1,071,918

Other Expenses $977,720

TOTAL EXPENSES $1,088,850

Year-over-Year Comparison

	2024	2023	Change
Revenue	$616,524	$656,289	-0.1%
Expenses	$1,088,850	$1,055,688	+0.0%
Net Income	$-472,326	$-399,399	+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

$969,542

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY ROCK	DIRECTOR	0.30	Director	$0	$0	$0
JANE GRAF	DIRECTOR	0.30	Director	$0	$0	$0
SUSAN JOHNSON	PRESIDENT	0.25	Officer Director	$0	$0	$0
DAVE KROOT	CHIEF LEGAL OFFICER	0.25	Officer Director	$0	$0	$0
BIRUTE SKURDENIS	DIRECTOR	0.25	Director	$0	$0	$0
MARK COUTIER	DIRECTOR	0.25	Director	$0	$0	$0
KATHY WOLFE	DIRECTOR	0.25	Director	$0	$0	$0
FREDDIE MARTIN	DIRECTOR	0.25	Director	$0	$0	$0
TRACEY EDWARDS	TRESURER	0.25	Officer Director	$0	$0	$0
TIFFANY BOHEE	SECRETARY	0.25	Officer Director	$0	$0	$0
JIM CERVANTES	DIRECTOR	0.25	Director	$0	$0	$0
FERNANDO PUJALS	VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
KENNETH KIM	DIRECTOR	0.25	Director	$0	$0	$0
MICHAEL VOUNG	DIRECTOR	0.25	Director	$0	$0	$0
WYLIE LIU	DIRECTOR	0.25	Director	$0	$0	$0
MAURILIO LEON	CEO	0.25	Officer	$0	$6,760	$170,360
GORDON LEUNG	CHIEF PORTFOLIO OFFICER	0.25	Officer	$0	$9,733	$181,222
ROXANNE HUEY	CFO	0.25	Officer	$0	$27,570	$313,488
KATHERINE LAMONT	COO	0.25	Officer	$0	$31,692	$304,472

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	$616,524	$1,088,850	$9,724,547	$-472,326
2023	$656,289	$1,055,688	$9,961,298	$-399,399
2022	$719,846	$1,017,551	$10,217,871	$-297,705
2021	$505,395	$962,404	$10,270,507	$-457,009
2020	$398,746	$976,081	$10,503,003	$-577,335
2019	$387,965	$913,788	$10,769,408	$-525,823
2018	$398,891	$876,131	$11,058,111	$-477,240

HAIGHT STREET SENIOR HOUSING INC