HAMBURGER HOME (EIN 951693616) - Form 990 Financial Analysis & Trantor Score

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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

1915

Legal Domicile

Principal Officer

AMBER RIVAS

Phone

3238760550

Tax Period

2024-07-01 to 2025-06-30

HAMBURGER HOME, founded in 1915, is a mid-sized nonprofit in the Education sector that reported $20.7M in total revenue in fiscal year 2024.

Mission

WE PROVIDE CRISIS INTERVENTION, FOSTER /ADOPTION, MENTAL HEALTH, & SUPPORTIVE HOUSING SERVICES.

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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 $19,140,817

Program Service Revenue $1,332,091

Investment Income $310,012

Other Revenue $-39,475

TOTAL REVENUE $20,743,445

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,772,135

Fundraising Expenses $650,473

Program Expenses $15,531,529

Other Expenses $6,765,381

TOTAL EXPENSES $20,537,516

Year-over-Year Comparison

	2024	2023	Change
Revenue	$20,743,445	$19,801,452	+0.0%
Expenses	$20,537,516	$18,372,163	+0.1%
Net Income	$205,929	$1,429,289	-0.9%

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

187

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

$684,594

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANETTE MEYERS	CHAIR OF THE BOARD	5.00	Officer Director	$0	$0	$0
NICOLE SWAIN	VICE CHAIR	4.00	Officer Director	$0	$0	$0
ADRIAN BREITFELD	TREASURER	3.00	Officer Director	$0	$0	$0
MARK CAFFEE	SECRETARY	3.00	Officer Director	$0	$0	$0
BRUCE ANDELSON	DIRECTOR	1.00	Director	$0	$0	$0
DIANNA EISENBERG	DIRECTOR	1.00	Director	$0	$0	$0
SARI KERN	DIRECTOR	1.00	Director	$0	$0	$0
LOLA LEVOY	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK MONAGHAN	DIRECTOR	1.00	Director	$0	$0	$0
GREER SAUNDERS	DIRECTOR	1.00	Director	$0	$0	$0
CANDACE FOY SMITH	DIRECTOR	1.00	Director	$0	$0	$0
YVETTE VERASTEGUI	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN WERNER	DIRECTOR	1.00	Director	$0	$0	$0
AMBER NICOLE RIVAS	PRESIDENT & CEO	40.00	Officer	$276,879	$22,102	$298,981
KIM PETERSON	CHIEF OPERATING OFFICER	40.00	Officer	$165,390	$19,052	$184,442
USHA MURTHY	CHIEF FINANCIAL OFFICER (THRU 01/25)	40.00	Officer	$187,939	$13,232	$201,171
GIL BREAKMAN	CFO (AS OF 4/25)	40.00	Officer	$0	$0	$0
PRISCILLA VALENCIA	VP OF DEVELOPMENT	40.00	Highest	$130,015	$6,809	$136,824
GARY GUPPY	DIRECTOR OF IT	40.00	Highest	$120,334	$14,094	$134,428
AMY J WEST	ASSISTANT VP, MENTAL HEALTH SERVICES	40.00	Highest	$122,334	$15,193	$137,527
CAROLYN ALICE LABBE	VICE PRESIDENT, PROGRAMS AND SERVICES	40.00	Highest	$163,488	$5,165	$168,653
KIMBERLY ANN HIRANO	AVP OF INTENSIVE COMM. BASED SERVICES	40.00	Highest	$126,696	$2,107	$128,803

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	$20,743,445	$20,537,516	$18,499,865	$205,929
2024	No data	No data	No data	No data
2023	$16,840,582	$16,662,313	$14,419,546	$178,269
2022	$17,578,567	$16,797,465	$12,713,830	$781,102
2021	$18,500,267	$17,374,230	$14,127,988	$1,126,037
2020	$16,657,996	$16,871,842	$15,225,198	$-213,846
2018	$17,724,088	$18,011,340	$14,065,655	$-287,252

HAMBURGER HOME