Hunters Point Family Inc

EIN: 943361252 501(c)(3) Youth Development

San Francisco, CA

Total Revenue
$7,985,485
Total Expenses
$8,020,525
Total Assets
$1,666,434
Net Assets
$677,799
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
CA
Principal Officer
Melody Daniel
Phone
4158228895
Tax Period
2024-07-01 to 2025-06-30

Hunters Point Family Inc, founded in 1999, is a community nonprofit in the Youth Development sector that reported $8.0M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

The Hunters Point Family mission is to prepare youth to become independent, strong, and productive adults through comprehensive support services that empower them to develop their full potential.

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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 (2024)

Revenue Breakdown

Contributions & Grants $7,794,221
Program Service Revenue $0
Investment Income $6
Other Revenue $191,258
TOTAL REVENUE $7,985,485

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,899,807
Fundraising Expenses $0
Program Expenses $7,437,151
Other Expenses $1,120,718
TOTAL EXPENSES $8,020,525

Year-over-Year Comparison

2024 2023 Change
Revenue $7,985,485 $10,083,953 -0.2%
Expenses $8,020,525 $10,224,163 -0.2%
Net Income $-35,040 $-140,210 -0.8%
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

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Governance

Voting Members
9
Independent Members
9
Employees
320
Volunteers
3

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
4
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Darice Jones Executive Direct-End Aug 2024 40.00
$185,400 $0 $185,400
Melody Daniel Executive Direct-Beg Sep 2024 40.00
$160,000 $0 $160,000
Robert Jones CFO 40.00
$149,350 $0 $149,350
Nyree Monroe Workforce Director 40.00
$128,544 $0 $128,544
Candice Pierson Controller 40.00
$110,547 $0 $110,547
Jimmy Loyce Director 9.00
Director
$0 $0 $0
Maybin Espy Director 40.00
Director
$0 $0 $0
Ugene Jackson Director 40.00
Director
$0 $0 $0
Yvonne Watson Treasurer 9.00
Officer Director
$0 $0 $0
Shannon Lampkins President 9.00
Officer Director
$0 $0 $0
Kendal Black Vice President 9.00
Officer Director
$0 $0 $0
Lisa Roberts Director 9.00
Director
$0 $0 $0
Jeff Trice Secretary 9.00
Officer Director
$0 $0 $0
Dominique Rees Director 9.00
Director
$0 $0 $0
Justin Lewis Director 9.00
Director
$0 $0 $0
Jacob Moody Director 9.00
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 $7,985,485 $8,020,525 $1,666,434 $-35,040
2024 $10,083,953 $10,224,163 $1,910,746 $-140,210
2023 $8,102,116 $7,999,472 $1,680,721 $102,644
2022 $6,718,460 $7,761,243 $1,684,967 $-1,042,783
2021 $12,434,856 $10,891,251 $3,079,045 $1,543,605
2020 $11,661,859 $12,015,325 $3,107,943 $-353,466
2019 $12,158,201 $11,872,160 $2,395,011 $286,041
2018 $6,767,396 $6,864,257 $1,751,462 $-96,861
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