HORTON HOUSE INTERFAITH HOUSING INC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Principal Officer

MATTHEW JUMPER

Phone

6196681532

Tax Period

2025-01-01 to 2025-12-31

HORTON HOUSE INTERFAITH HOUSING INC, founded in 1978, is a small nonprofit that reported $656K in total revenue in fiscal year 2025. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $4.7M exceeded revenue, resulting in a 612% operating deficit.

Mission

LOW INCOME HOUSING

Program Service Accomplishments

Program 1

Expenses: $4,675,103

HORTON HOUSE INTERFAITH HOUSING OWNED AND OPERATES A GOVERNMENT ASSISTED (HUD) RESIDENTIAL 150 UNIT APARTMENT COMPLEX AND PROVIDES AUXILIARY SOCIAL SERVICES.THE PROPERTY WAS SOLD TO A RELATED ENTITY, HORTON HOUSE LP, ON 12/28/2023. THE ENTITY WILL BE PURSUING OTHER AVENUES OF SUPPORTING LOW INCOME HOUSING EFFORTS IN THE SAN DIEGO AREA GOING FORWARD.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $656,425

Other Revenue $0

TOTAL REVENUE $656,425

Expense Breakdown

Grants Paid $4,674,431

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,675,103

Other Expenses $894

TOTAL EXPENSES $4,675,325

Year-over-Year Comparison

	2025	2024	Change
Revenue	$656,425	$1,554,752	-0.6%
Expenses	$4,675,325	$29,713,825	-0.8%
Net Income	$-4,018,900	$-28,159,073	-0.9%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$463,407

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW JUMPER	President & CEO	1.00	Officer	$0	$109,479	$463,407
GREGORY SMYTH	Chairman	1.00	Officer Director	$0	$0	$0
DOUG BRUNSON	MEMBER	1.00	Director	$0	$0	$0
KAI ADLER	MEMBER	1.00	Director	$0	$0	$0
GENEVIEVE TCHANG FROST	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JUDY GAZE	Secretary	1.00	Officer Director	$0	$0	$0
TRUDY BALESTRERI	MEMBER	1.00	Director	$0	$0	$0
ROGER BALL	MEMBER	1.00	Director	$0	$0	$0
DAVID GARDNER JR	Treasurer	1.00	Officer Director	$0	$0	$0
MIKE HALL	MEMBER	1.00	Director	$0	$0	$0
STEVE KOHN	MEMBER	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	$656,425	$4,675,325	$28,483,124	$-4,018,900
2024	$1,554,752	$29,713,825	$32,502,024	$-28,159,073
2023	$1,815,598	$1,887,136	$4,286,637	$-71,538
2023	$60,560,271	$1,485,588	$60,695,245	$59,074,683
2022	$1,808,287	$2,197,407	$2,470,215	$-389,120
2021	$1,807,910	$1,471,504	$2,321,598	$336,406
2020	$1,771,306	$1,567,884	$2,343,748	$203,422
2019	$1,735,914	$1,463,226	$2,575,810	$272,688