San Francisco Network Ministries H… - Form 990 Financial Data

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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

1992

Principal Officer

JULIETTA HUA

Phone

4156437861

Tax Period

2023-07-01 to 2024-06-30

San Francisco Network Ministries Housing Corporation, founded in 1992, is a community nonprofit in the Unknown sector that reported $7.9M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 21% operating margin.

Mission

TO PROVIDE AFFORDABLE HOUSING AND SUPPORTIVE SERVICES TO FAMILIES AND SEXUALLY EXPLOITED HOMELESS WOMEN.

Program Service Accomplishments

Program 1

Expenses: $4,234,064

THE ORGANIZATION WORKS IN CONCERT WITH SAN FRANCISCO SAFEHOUSE TO PROVIDE TRANSITIONAL HOUSING, SUPPORTIVE SERVICES, AND AFTERCARE TO AID AND SUPPORT HOMELESS WOMEN WHO HAVE BEEN COMMERCIALLY...

THE ORGANIZATION WORKS IN CONCERT WITH SAN FRANCISCO SAFEHOUSE TO PROVIDE TRANSITIONAL HOUSING, SUPPORTIVE SERVICES, AND AFTERCARE TO AID AND SUPPORT HOMELESS WOMEN WHO HAVE BEEN COMMERCIALLY SEXUALLY EXPLOITED WITH THE GOAL TO SUPPORT AND EMPOWER THESE WOMEN TO BECOME INDEPENDENT AND SELF-SUFFICIENT.

Program 2

Expenses: $772,535 Revenue: $640,517

THE ORGANIZATION SERVES AS THE CO-GENERAL PARTNER AND LIMITED PARTNER OF A LIMITED PARTNERSHIP WHICH PROVIDES 38 UNITS OF LOW-INCOME HOUSING IN SAN FRANCISCO, CALIFORNIA.

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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 $7,181,381

Program Service Revenue $640,517

Investment Income $35,388

Other Revenue $0

TOTAL REVENUE $7,857,286

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,947,156

Fundraising Expenses $574,996

Program Expenses $5,006,599

Other Expenses $3,182,286

TOTAL EXPENSES $6,189,442

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,857,286	$6,208,539	+0.3%
Expenses	$6,189,442	$4,194,743	+0.5%
Net Income	$1,667,844	$2,013,796	-0.2%

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

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

$210,355

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TONI L EBY MSW	President & CEO	40.00	Officer	$210,355	$0	$210,355
JAZMYN BROWN	COO	40.00		$180,488	$0	$180,488
KRISTEN MOORE	CHIEF PRGRM OFFCER	40.00		$165,198	$0	$165,198
ANGELA MONTGOMERY	PROGRAM MGR	40.00		$101,229	$0	$101,229
JULIETTA HUA	Chair of Board	1.00	Officer Director	$0	$0	$0
PAMELA MERCHANT	Secretary	1.00	Officer Director	$0	$0	$0
SUSAN MONSON	Treasurer	1.00	Officer Director	$0	$0	$0
ANIL COMELO	Director	1.00	Director	$0	$0	$0
COLLEEN MA	Director	1.00	Director	$0	$0	$0
JIM FAGLER	Director	1.00	Director	$0	$0	$0
SANDRA NUNEZ	Director	1.00	Director	$0	$0	$0
SUSAN PHILIP	Director	1.00	Director	$0	$0	$0
NOEL PLUMMER	Director	1.00	Director	$0	$0	$0
JULIANN SUM	Director	1.00	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	No data	No data	No data	No data
2024	$7,857,286	$6,189,442	$7,722,639	$1,667,844
2023	$6,208,539	$4,194,743	$3,165,131	$2,013,796
2022	$2,435,061	$3,275,340	$811,332	$-840,279
2021	$4,355,653	$4,459,270	$2,109,664	$-103,617
2020	$1,723,402	$1,385,550	$2,015,808	$337,852

San Francisco Network Ministries Housing Corporation