DISH SF (EIN 933004468) - 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

2023

Legal Domicile

Principal Officer

Lauren Hall

Phone

4157763474

Tax Period

2024-07-01 to 2025-06-30

DISH SF, founded in 2023, is a community nonprofit in the Housing & Shelter sector that reported $2.7M in total revenue in fiscal year 2024. The organization ran a surplus of $2.7M, a strong 100% operating margin.

Mission

DISH provides high-quality, permanent supportive housing to formerly homeless San Franciscans who suffer from serious health, mental health or substance abuse issues, informed by the belief that everyone deserves a home and that, with help, they can get off the streets, rebuild their lives and strengthen their communities.

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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 $2,718,982

Program Service Revenue $0

Investment Income $10,743

Other Revenue $0

TOTAL REVENUE $2,729,725

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $165

TOTAL EXPENSES $165

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,729,725	N/A	N/A
Expenses	$165	N/A	N/A
Net Income	$2,729,560	$0	N/A

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

N/A

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

$519,320

Total Directors

Key Employees

$203,699

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Georgetta Lovett	Property Supervisor	0	Highest	$0	$14,459	$242,101
Lauren Hall	Co-CEO	2	Officer	$0	$15,740	$241,697
Jason Pellegrini	Chief Portfolio Officer	2	Key Emp	$0	$22,305	$203,699
Rahwa Meharena	Co-CEO	2	Officer	$0	$13,113	$203,284
John Gridley	Director of Facilities and Capital Improvements	0	Highest	$0	$15,043	$127,773
Denise Riggins	Property Supervisor	0	Highest	$0	$17,227	$124,786
Judith Hill	CFO (since Sept 2024)	2	Officer	$0	$4,248	$74,339
Jim Goldberg	Director, Chair	2	Director	$0	$0	$0
Emily Wistar	Director, Treasurer	2	Director	$0	$0	$0
Jordan Langer	Director	2	Director	$0	$0	$0
Kathy Bolts	Director, Secretary	2	Director	$0	$0	$0
Sandi Lam Harder	Director	2	Director	$0	$0	$0
Marcela Ochoa	Director	2	Director	$0	$0	$0
Masharika Maddison	Director	2	Director	$0	$0	$0
Elena Horner	Director	2	Director	$0	$0	$0
Ashley Bastinelli	Director	2	Director	$0	$0	$0
Laurie Bernstein	Director	2	Director	$0	$0	$0
Marisa Quinn	Director	2	Director	$0	$0	$0
Pallavi Mundra	Director	2	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	$2,729,725	$165	$2,729,560	$2,729,560

DISH SF