HOLY FAMILY DAY HOME

EIN: 941156492 501(c)(3) Human Services

SAN FRANCISCO, CA

Total Revenue
$6,226,103
Total Expenses
$6,493,376
Total Assets
$15,098,940
Net Assets
$10,770,192
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
CA
Principal Officer
CAROLINE BLANDING
Phone
4155650504
Tax Period
2024-07-01 to 2025-06-30

HOLY FAMILY DAY HOME, founded in 1972, is a community nonprofit in the Human Services sector that reported $6.2M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

OUR MISSION IS TO PROVIDE AFFORDABLE, HIGH QUALITY, EARLY CHILDHOOD EDUCATION AND FAMILY SUPPORT SERVICES IN A STABLE AND NURTURING ENVIRONMENT, THEREBY PROVIDING THE CHILDREN OF WORKING FAMILIES SKILLS AND HOPE FOR LIFELONG DEVELOPMENT.

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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 $5,469,755
Program Service Revenue $504,910
Investment Income $161,603
Other Revenue $89,835
TOTAL REVENUE $6,226,103

Expense Breakdown

Grants Paid $130,542
Salaries & Benefits $5,019,207
Fundraising Expenses $373,277
Program Expenses $5,197,077
Other Expenses $1,343,627
TOTAL EXPENSES $6,493,376

Year-over-Year Comparison

2024 2023 Change
Revenue $6,226,103 $4,907,165 +0.3%
Expenses $6,493,376 $6,733,594 0.0%
Net Income $-267,273 $-1,826,429 -0.9%
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

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Governance

Voting Members
12
Independent Members
12
Employees
67
Volunteers
30

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
7
$398,331
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CLARE MATTSCHULLAT PRESIDENT 1.00
Officer Director
$0 $0 $0
SAMUEL WAN VICE PRESIDE 1.00
Officer Director
$0 $0 $0
THAYER SYLVESTER SECRETARY 1.00
Officer Director
$0 $0 $0
ZACK ZWEBER TREASURER 1.00
Officer Director
$0 $0 $0
JENNIFER COULSON MEMBER 1.00
Director
$0 $0 $0
SISTER GLADYS GUENTHER MEMBER 1.00
Director
$0 $0 $0
GENEVIEVE HOOVER MEMBER 1.00
Director
$0 $0 $0
SUSAN MOHUN MEMBER 1.00
Director
$0 $0 $0
JOHN RING MEMBER 1.00
Director
$0 $0 $0
JIM SANGIACOMO MEMBER 1.00
Director
$0 $0 $0
JEANEE PARKER MARTIN MEMBER 1.00
Director
$0 $0 $0
CAROLINE BLANDING INTERIM ED 40.00
Officer
$205,854 $0 $205,854
HEATHER MORADO FORMER EXEC 1.00
Officer
$35,807 $3,422 $39,229
VICTORIA DOROSHENKO CONTROLLER 40.00
Officer
$136,265 $16,983 $153,248
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 $6,226,103 $6,493,376 $15,098,940 $-267,273
2024 $4,907,165 $6,733,594 $14,163,947 $-1,826,429
2023 $6,528,413 $6,195,144 $13,070,034 $333,269
2022 $5,309,122 $5,002,806 $13,338,499 $306,316
2021 $4,817,751 $4,158,447 $13,519,229 $659,304
2020 $4,745,792 $5,052,253 $12,301,041 $-306,461
2019 $4,898,870 $4,711,530 $11,846,904 $187,340
2018 $4,558,698 $4,518,080 $10,726,465 $40,618
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