FAMILY HOUSE INC (EIN 942722663) - 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

1981

Legal Domicile

Principal Officer

KATHERINE THOMPSON

Phone

4154768321

Tax Period

2024-01-01 to 2024-12-31

FAMILY HOUSE INC, founded in 1981, is a mid-sized nonprofit in the Health Care sector that reported $43.7M in total revenue in fiscal year 2024. Revenue surged 322% from the prior year, signaling strong growth momentum. The organization ran a surplus of $35.7M, a strong 82% operating margin.

Mission

DURING THE YEAR FAMILY HOUSE, INC. HOUSED 80 FAMILIES A NIGHT. IN 2014 FAMILY HOUSE, INC. FORMED TWO ADDITIONAL NON-PROFIT ENTITIES TO SUPPORT THE AGENCY AND RETAIN OWNERSHIP OF THE NEW 80 ROOM FACILITY IN MISSION BAY.

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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 $42,286,560

Program Service Revenue $1,542,578

Investment Income $95,800

Other Revenue $-256,615

TOTAL REVENUE $43,668,323

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,890,729

Fundraising Expenses $997,564

Program Expenses $6,022,342

Other Expenses $4,092,888

TOTAL EXPENSES $8,010,587

Year-over-Year Comparison

	2024	2023	Change
Revenue	$43,668,323	$10,358,970	+3.2%
Expenses	$8,010,587	$7,106,391	+0.1%
Net Income	$35,657,736	$3,252,579	+10.0%

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

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

Volunteers

4078

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

$564,539

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN BEAVEN	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSH BAZINET	BOARD MEMBER	2.00	Director	$0	$0	$0
NANCY GRAND	BOARD MEMBER	2.00	Director	$0	$0	$0
MATT COOK	BOARD MEMBER - LEFT 2024	2.00	Director	$0	$0	$0
LINDA GOLDFARB	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVE GOLDFARB	SECRETARY	3.00	Officer Director	$0	$0	$0
SARA AGAH FRANTI	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHELLE HERMISTON	BOARD MEMBER - LEFT 2024	2.00	Director	$0	$0	$0
MICHELE BRASCH	BOARD MEMBER	2.00	Director	$0	$0	$0
KEVIN KEENLEY	BOARD MEMBER - LEFT 2024	2.00	Director	$0	$0	$0
TODD KOVACEVICH	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
ROXANNE STACHON	BOARD MEMBER	2.00	Director	$0	$0	$0
HANMIN LEE	BOARD MEMBER - LEFT 2024	2.00	Director	$0	$0	$0
MARK PETRI	TREASURER	4.00	Officer Director	$0	$0	$0
MARK JONES	BOARD MEMBER	2.00	Director	$0	$0	$0
SLOANE CONWAY	BOARD MEMBER	2.00	Director	$0	$0	$0
DEBORAH KURTIN	BOARD MEMBER	2.00	Director	$0	$0	$0
HALEY BENDER	BOARD MEMBER	2.00	Director	$0	$0	$0
DIANA MONTGOMERY	BOARD MEMBER	2.00	Director	$0	$0	$0
ANGELA POLK	BOARD MEMBER	2.00	Director	$0	$0	$0
NORM HAYES	BOARD MEMBER	2.00	Director	$0	$0	$0
RANDI SAFFIAN	BOARD MEMBER - LEFT 2024	2.00	Director	$0	$0	$0
NATALIE SANGIACOMO	BOARD MEMBER	2.00	Director	$0	$0	$0
KELLY SCANDALIOS	BOARD MEMBER	2.00	Director	$0	$0	$0
GERRY SANGIACOMO	BOARD MEMBER - LEFT 2024	2.00	Director	$0	$0	$0
ROGER SWANSON	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVE SOJA	BOARD MEMBER	2.00	Director	$0	$0	$0
SELINA TOBACCAWALA	BOARD MEMBER	2.00	Director	$0	$0	$0
KATHLEEN TONEY	BOARD MEMBER	2.00	Director	$0	$0	$0
DOUGLAS WALL	BOARD MEMBER - LEFT 2024	2.00	Director	$0	$0	$0
TARA VOORHIS	BOARD MEMBER	2.00	Director	$0	$0	$0
JOAN ZOLTANSKI	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIFER ULLYOT	BOARD MEMBER	2.00	Director	$0	$0	$0
BRYNN BAILEY	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL CKLAMOVSKI	BOARD MEMBER	2.00	Director	$0	$0	$0
JILL THOMPSON	BOARD MEMBER	2.00	Director	$0	$0	$0
CLARE RUBEY	BOARD MEMBER	2.00	Director	$0	$0	$0
SAID SHAWWA	BOARD MEMBER	2.00	Director	$0	$0	$0
TAMARA CAMP	BOARD MEMBER	2.00	Director	$0	$0	$0
KATHERINE THOMPSON	CEO	39.75	Officer	$251,850	$27,168	$279,018
JESSICA P CREAGER	CFO	40.00	Officer	$258,467	$27,054	$285,521
JOHN BARRETT	COO	40.00	Highest	$191,582	$29,982	$221,564
ANOUSHKA DONNELLEY	DIR. OF DEVELOPMENT	40.00	Highest	$164,490	$17,618	$182,108
PAUL GOOLD	DIR. OF FAMILY SERVICE	40.00	Highest	$120,178	$21,988	$142,166
KAREN BANKS	CHIEF OF COMMUNITY ENGAGEMENT	40.00	Highest	$116,134	$14,718	$130,852
JONATHAN HODO	DIRECTOR OF PEOPLE & DEI	40.00	Highest	$113,945	$13,644	$127,589

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	$43,668,323	$8,010,587	$71,316,261	$35,657,736
2023	$10,358,970	$7,106,391	$33,368,543	$3,252,579
2022	$10,684,536	$6,486,961	$27,362,620	$4,197,575
2021	$8,472,433	$5,588,487	$9,247,596	$2,883,946
2020	$7,815,205	$5,693,157	$9,999,022	$2,122,048
2019	$6,915,425	$5,180,868	$8,330,439	$1,734,557
2018	$5,222,945	$4,123,416	$7,827,193	$1,099,529

FAMILY HOUSE INC