HAMILTON FAMILIES

EIN: 943055602 501(c)(3) Housing & Shelter

SAN FRANCISCO, CA

Total Revenue
$18,582,531
Total Expenses
$21,858,844
Total Assets
$35,597,584
Net Assets
$18,802,105
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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
CA
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.

Program Service Accomplishments

Program 1
Expenses: $8,486,778 Revenue: $0

HOUSING SERVICES:PREVENTING EVICTION IS THE LEAST COSTLY AND MOST EFFECTIVE SOLUTION FOR FAMILIES AT RISK OF HOMELESSNESS. THROUGH HOMELESSNESS PREVENTION, QUALIFYING FAMILIES RECEIVE RENTAL...

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HOUSING SERVICES:PREVENTING EVICTION IS THE LEAST COSTLY AND MOST EFFECTIVE SOLUTION FOR FAMILIES AT RISK OF HOMELESSNESS. THROUGH HOMELESSNESS PREVENTION, QUALIFYING FAMILIES RECEIVE RENTAL ASSISTANCE (THREE MONTHS BACK RENT PLUS THREE MONTHS FUTURE RENT), INCOME PLANNING, REFERRALS TO LEGAL SERVICES, AND CASE MANAGEMENT TO HELP THEM REMAIN HOUSED. A TOTAL OF 127 FAMILIES WERE SERVED BY THE HOMELESSNESS PREVENTION PROGRAM.WE HELP FAMILIES MOVE INTO HOUSING FIRST WHEN POSSIBLE AND PROVIDE WRAPAROUND CASE MANAGEMENT TO HELP FAMILIES PERMANENTLY EXIT HOMELESSNESS. HAMILTON FAMILIES IS THE LARGEST PROVIDER OF RAPID RE-HOUSING SERVICES TO FAMILIES EXPERIENCING HOMELESSNESS IN SAN FRANCISCO. WE PROVIDE FAMILIES WITH 90-DAY HOUSING SEARCH SUPPORT TO FIND A VIABLE UNIT WITHIN THE SF BAY AREA (NO MORE THAN 2.5 HOURS AWAY FROM SAN FRANCISCO), RENTAL SUBSIDIES FOR UP TO 20 MONTHS, CASE MANAGEMENT, AND WRAPAROUND SERVICES TO HELP FAMILIES FIND AND RETAIN STABLE HOUSING. HAMILTON FAMILIES IS DEDICATED TO SECURING VIABLE HOUSING OPPORTUNITIES FOR OUR PARTICIPANTS THROUGHOUT THE BAY AREA. THIS INCLUDES UNIT AND LANDLORD ACQUISITION AND MATCHING FAMILIES WITH THE RIGHT HOUSING OPPORTUNITIES BEST SUITED TO THEIR NEEDS. OUR TEAM OF REAL ESTATE SPECIALISTS CONDUCT HOUSING QUALITY STANDARDS CERTIFIED INSPECTIONS AND SUPPORT FAMILIES AS LIAISONS SUPPORTING THE LANDLORD-TENANT RELATIONSHIP, HELPING FAMILIES BUILD THEIR RENTAL PORTFOLIOS AND MAINTAIN SUCCESSFUL TENANCY. A TOTAL OF 424 FAMILIES WERE SERVED.A TOTAL OF 732 HOUSEHOLDS AND 11,175 CHILDREN AND YOUTH (0-17 YEARS OLD) WERE SERVED BY HAMILTON FAMILIES PROGRAMS.

Program 2
Expenses: $4,460,429 Revenue: $0

FAMILY RESIDENCE SHELTER:HAMILTON FAMILIES OPERATES THE LARGEST SHELTER PROGRAM FOR FAMILIES EXPERIENCING HOMELESSNESS IN SAN FRANCISCO. LOCATED IN THE HEART OF THE TENDERLOIN, HAMILTON FAMILIES...

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FAMILY RESIDENCE SHELTER:HAMILTON FAMILIES OPERATES THE LARGEST SHELTER PROGRAM FOR FAMILIES EXPERIENCING HOMELESSNESS IN SAN FRANCISCO. LOCATED IN THE HEART OF THE TENDERLOIN, HAMILTON FAMILIES SHELTER OFFERS A SAFE PLACE TO SLEEP, THREE MEALS DAILY, AND CRITICAL SOCIAL SERVICES FOR 60 TO 70 FAMILIES A NIGHT FOR UP TO SIX MONTHS. FAMILIES RECEIVE ON-SITE CASE MANAGEMENT, HOUSING SEARCH ASSISTANCE, INCOME PLANNING, WORKFORCE DEVELOPMENT, PARENTING COACHING, MENTAL HEALTH SUPPORT, SUBSTANCE USE SERVICES, AND OTHER REFERRAL-BASED SERVICES. A TOTAL OF 146 FAMILIES WERE SERVED.

Program 3
Expenses: $2,541,453 Revenue: $69,582

TRANSITIONAL HOUSING:HAMILTON FAMILIES OPERATES TWO TRANSITIONAL HOUSING PROGRAMS PROVIDING TEMPORARY HOUSING AND SUPPORTIVE SERVICES TO FAMILIES EXPERIENCING HOMELESSNESS. TAILORED WRAPAROUND...

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TRANSITIONAL HOUSING:HAMILTON FAMILIES OPERATES TWO TRANSITIONAL HOUSING PROGRAMS PROVIDING TEMPORARY HOUSING AND SUPPORTIVE SERVICES TO FAMILIES EXPERIENCING HOMELESSNESS. TAILORED WRAPAROUND SERVICES ADDRESS THE ROOT CAUSES OF HOMELESSNESS AND POVERTY TO HELP FAMILIES DEVELOP AND STRENGTHEN THEIR SKILLS TO ACQUIRE AND MAINTAIN PERMANENT HOUSING. HAMILTON FAMILIES TRANSITIONAL HOUSING OFFERS PRIVATE LIVING ACCOMMODATIONS AND COMPREHENSIVE SUPPORT SERVICES FOR 20 FAMILIES FOR UP TO 18 MONTHS. A SECOND PROGRAM, HOLLOWAY HOUSE, OPERATES IN COORDINATION WITH HOMELESS PRENATAL PROGRAM AND FAMILY AND CHILDREN'S SERVICES TO TEMPORARILY HOUSE AND SUPPORT UP TO SEVEN FAMILIES FOR UP TO SIX MONTHS. THESE PROGRAMS PROVIDE FAMILIES WITH SAFE HOUSING WHILE ADDRESSING CHALLENGES RELATED TO MENTAL AND BEHAVIORAL HEALTH, DOMESTIC VIOLENCE, IMMIGRATION, EMPLOYMENT, AND EDUCATION. FAMILIES ALSO RECEIVE SUPPORT IN BUILDING LIFE SKILLS, FINANCIAL LITERACY, AND PARENTING SKILLS TO HELP THEM STABILIZE AND PREPARE FOR PERMANENT HOUSING AND LONG-TERM SUCCESS. A TOTAL OF 35 FAMILIES WERE SERVED.

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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 (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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Governance

Voting Members
14
Independent Members
14
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
6
$428,442
Total Directors
16
$0
Key Employees
3
$593,182
Highest Compensated
1
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
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