Hunters Point Family Inc

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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

1999

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $7,312,419

Workforce Development:1) Pit Stop - Employed 420 ex-offenders and homeless individuals to provide and maintain safe and clean public toilets, sinks, used needle receptacles and dog waste stations in the city's most impacted neighborhoods.2) Summer Youth Program - 41 students are placed on supervised crews performing landscape maintenance and environmental cleanup.3) Green Teen Training - Landscape maintenance in borders and gardens located around the farm and other areas on the San Bruno campus. Landscape maintenance may include: weeding, pruning, brush removal, mulching, planting, watering and other general horticultural tasks.

Program 2

Expenses: $107,391

Youth Services:Gilman and Candlestick Heights after-school programs - Served 35 elementary school-aged youths with homework assistance, recreational and enrichment activities.

Program 3

Expenses: $17,341

Environmental Program:Climate Change - Climate change awareness training workshops attended by 16 youth ages 13-18.EPA - 12-week hybrid training for a career in the environmental field. Participants...

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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 (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

Governance

Voting Members

Independent Members

Employees

320

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
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