HAYES VALLEY HOUSING CORPORATION

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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

1996

Legal Domicile

Principal Officer

MAMADOU GNING

Phone

4157153276

Tax Period

2021-01-01 to 2021-12-31

HAYES VALLEY HOUSING CORPORATION, founded in 1996, is a community nonprofit in the Housing & Shelter sector that reported $1.2M in total revenue in fiscal year 2021. Revenue fell 48% from the prior year — a significant decline worth monitoring.

Mission

TO HELP ELIMINATE POVERTY IN SAN FRANCISCO AND PROVIDE AFFORDABLE HOUSING TO UNDERPRIVILEGED FAMILIES.

Program Service Accomplishments

Program 1

Revenue: $1,204,617

TO HELP ELIMINATE POVERTY IN SAN FRANCISCO AND PROVIDE AFFORDABLE HOUSING TO UNDERPRIVILEGED FAMILIES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $366,283

Investment Income $838,334

Other Revenue $0

TOTAL REVENUE $1,204,617

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2021	2020	Change
Revenue	$1,204,617	$2,333,997	-0.5%
Expenses	N/A	$2,539,330	-1.0%
Net Income	N/A	$-205,333	N/A

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALICIA SISCA	SECRETARY	1.00	Officer Director	$0	$0	$0
MAMADOU GNING	CHIEF FINANCIAL OFFICER	1.00	Officer 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
2021	$1,204,617	No data	No data	No data
2020	$31,804,819	No data	$30,805,535	No data
2020	$2,333,997	$2,539,330	$-1,204,617	$-205,333