HAMILTON FAMILIES (EIN 943055602) - 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

1987

Legal Domicile

Principal Officer

KYRIELL NOON

Phone

4153212612

Tax Period

2023-07-01 to 2024-06-30

HAMILTON FAMILIES, founded in 1987, is a mid-sized nonprofit in the Housing & Shelter sector that reported $18.6M in total revenue in fiscal year 2023. Expenses of $21.9M exceeded revenue, resulting in a 18% operating deficit.

Mission

HAMILTON FAMILIES' MISSION IS TO END FAMILY HOMELESSNESS IN THE SAN FRANCISCO BAY AREA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $18,035,372

Program Service Revenue $40,517

Investment Income $477,577

Other Revenue $29,065

TOTAL REVENUE $18,582,531

Expense Breakdown

Grants Paid $4,413,059

Salaries & Benefits $11,635,095

Fundraising Expenses $992,582

Program Expenses $15,488,660

Other Expenses $5,810,690

TOTAL EXPENSES $21,858,844

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18,582,531	$18,511,510	+0.0%
Expenses	$21,858,844	$22,981,979	0.0%
Net Income	$-3,276,313	$-4,470,469	-0.3%

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

193

Volunteers

250

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

$428,442

Total Directors

Key Employees

$593,182

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAIGE BUCK	CHAIR	7.00	Officer Director	$0	$0	$0
REBECCA JACKSON	SECRETARY	7.00	Officer Director	$0	$0	$0
MARISSA BLOOM	TREASURER	3.00	Officer Director	$0	$0	$0
JULIAN BASLER	TREASURER (THRU 12/31/23)	5.00	Officer Director	$0	$0	$0
RUTH BERNSTEIN	DIRECTOR	5.00	Director	$0	$0	$0
DJ KURTZE	DIRECTOR	3.00	Director	$0	$0	$0
DAVID GOLDIN	DIRECTOR	3.00	Director	$0	$0	$0
JESSICA LANE	DIRECTOR	3.00	Director	$0	$0	$0
TED MAIDENBERG	DIRECTOR	3.00	Director	$0	$0	$0
KARINA MORENO	DIRECTOR	3.00	Director	$0	$0	$0
SUSAN TOLAND	DIRECTOR	3.00	Director	$0	$0	$0
DALE BOUTIETTE	DIRECTOR	3.00	Director	$0	$0	$0
VINNY ENG	DIRECTOR	3.00	Director	$0	$0	$0
SARAH GRIST	DIRECTOR	3.00	Director	$0	$0	$0
RYAN VANCE	DIRECTOR	3.00	Director	$0	$0	$0
LAUREN FLORENDO	DIRECTOR (THRU 9/19/23)	3.00	Director	$0	$0	$0
KYRIELL M NOON	CHIEF EXECUTIVE OFFICER	40.00	Officer	$234,656	$7,282	$241,938
VALRIE SANDERS	CHIEF FINANCIAL OFFICER	40.00	Officer	$175,742	$10,762	$186,504
RACHEL L KENEMORE	CHIEF DEVEL OFFICER	40.00	Key Emp	$177,502	$18,214	$195,716
MARITZA NATALIA PENAGOS	CHIEF PROGRAM OFFICER	40.00	Key Emp	$169,668	$34,718	$204,386
KENNETH KIM	CHIEF OPERATING OFFICER	40.00	Key Emp	$169,579	$23,501	$193,080
WENDY LEE	CHIEF PEOPLE/CULT OFCR (THRU 9/27/23)	40.00	Highest	$137,824	$543	$138,367

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	No data	No data	No data	No data
2024	$18,582,531	$21,858,844	$35,597,584	$-3,276,313
2023	$18,511,510	$22,981,979	$31,028,366	$-4,470,469
2022	$18,988,869	$21,356,501	$26,755,009	$-2,367,632
2021	$19,346,239	$21,070,681	$30,635,740	$-1,724,442
2020	$18,023,025	$20,528,813	$32,704,850	$-2,505,788
2019	$20,816,368	$17,810,131	$33,171,161	$3,006,237
2018	$33,026,370	$15,261,553	$29,640,625	$17,764,817

HAMILTON FAMILIES