SACRAMENTO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COMMUNITY SERVICE EDUCATION & RESEARCH FUND OF THE SEDMS, founded in 1966, is a small nonprofit in the Education sector that reported $647K in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $766K exceeded revenue, resulting in a 18% operating deficit.
CSERF'S ORIGINAL MISSION TO PROVIDE SCHOLARSHIPS TO DESERVING MEDICAL STUDENTS WAS EXPANDED IN 1997 TO INCLUDE OTHER COMMUNITY PROGRAMS THAT FURTHER THE PROTECTION TO PUBLIC HEALTH BY THE PROMOTION OF ETHICAL AND PROFESSIONAL MEDICAL CARE.
ESTABLISHED IN 1995 WITH A GRANT FROM THE ROBERT WOOD JOHNSON FOUNDATION, THE SACRAMENTO PHYSICIANS' INITIATIVE TO REACH OUT, INNOVATE AND TEACH (SPIRIT) SEEKS TO INCREASE AND ENHANCE PHYSICIAN...
ESTABLISHED IN 1995 WITH A GRANT FROM THE ROBERT WOOD JOHNSON FOUNDATION, THE SACRAMENTO PHYSICIANS' INITIATIVE TO REACH OUT, INNOVATE AND TEACH (SPIRIT) SEEKS TO INCREASE AND ENHANCE PHYSICIAN RESPONSE TO THE MEDICAL NEEDS OF SACRAMENTO COUNTY'S MEDICALLY INDIGENT POPULATION THROUGH VOLUNTEERISM. KAISER PERMANENTE, UC DAVIS HEALTH SYSTEM, DIGNITY HEALTH, SUTTER MEDICAL CENTER SACRAMENTO/SUTTER MEDICAL GROUP, COUNTY OF SACRAMENTO, AND SEROTONIN SURGE CHARITIES EACH MADE A CASH CONTRIBUTION TO PROVIDE THE NECESSARY COORDINATION AND SUPPORT FOR THE PROJECT.IN ADDITION, SPIRIT RECEIVED SERVICES IN SUPPORT OF DONATED SURGERIES AT KAISER, SUTTER AMBULATORY SURGERY CENTERS, AND MERCY IN THE FORM OF FACILITY USE AS WELL AS PERSONNEL SUPPORT FOR SURGICAL SERVICES. SPIRIT RECRUITS, PLACES, AND COORDINATES REFERRALS TO VOLUNTEER PHYSICIANS IN LOCAL CLINICS, HOSPITALS AND OFFICES WHO PROVIDE FREE PRIMARY, SPECIALTY AND SURGICAL CARE TO MEDICALLY INDIGENT PATIENTS IN SACRAMENTO COUNTY. WITH THE HELP OF SPIRIT VOLUNTEER PHYSICIANS, CLINICS CAN PROVIDE PRIMARY CARE SERVICES TO MORE PATIENTS THAN COULD OTHERWISE BE SEEN, AND PATIENTS CAN RECEIVE SPECIALTY AND SURGICAL SERVICES NOT READILY AVAILABLE THROUGH THE COUNTY CLINIC SYSTEM. IN 2023, PHYSICIANS VOLUNTEERED A TOTAL OF 478 HOURS, TREATING 288 PATIENTS FOR AN ESTIMATED DONATED SERVICE VALUE IN THE AMOUNT OF $429,774.
THE MUSEUM OCCUPIES AN AREA OF THE GROUND FLOOR OF THE SOCIETY'S BUILDING. IN ADDITION TO BEING OPEN DURING REGULAR BUSINESS HOURS FOR THE HUNDREDS OF VISITS FROM THE GENERAL PUBLIC, CSERF PROMOTES...
THE MUSEUM OCCUPIES AN AREA OF THE GROUND FLOOR OF THE SOCIETY'S BUILDING. IN ADDITION TO BEING OPEN DURING REGULAR BUSINESS HOURS FOR THE HUNDREDS OF VISITS FROM THE GENERAL PUBLIC, CSERF PROMOTES PUBLIC SCHOOL TOURS OF THE MUSEUM BY OFFERING A SMALL GRANT TO SCHOOL APPLICANTS SUFFICIENT TO COVER THE COST OF LOCAL TRANSPORTATION. IN 2023, THE MUSEUM SCHEDULED AND HOSTED 35 TOURS. THE TOURS INCLUDED ELEMENTARY SCHOOLS, MIDDLE AND HIGH SCHOOLS AND ADULT VOCATIONAL PROGRAMS. THE MUSEUM IS MANAGED BY THE SOCIETY'S HISTORICAL COMMITTEE WHOSE MEMBERS SERVE ON A VOLUNTEER BASIS.
THE SSVMS MEDICAL STUDENT SCHOLARSHIP FUND (SCHOLARSHIP FUND) HELPS SUPPORT DESERVING STUDENTS WHO GRADUATED FROM LOCAL AREA HIGH SCHOOLS TO PURSUE THEIR MEDICAL EDUCATION. TOTAL DONATIONS AND OTHER...
THE SSVMS MEDICAL STUDENT SCHOLARSHIP FUND (SCHOLARSHIP FUND) HELPS SUPPORT DESERVING STUDENTS WHO GRADUATED FROM LOCAL AREA HIGH SCHOOLS TO PURSUE THEIR MEDICAL EDUCATION. TOTAL DONATIONS AND OTHER CONTRIBUTIONS FOR THE 2021 YEAR WERE $30,138, AND INVESTMENT EARNINGS TOTALED $11,892 INCLUDING A REALIZED GAIN OF $9,401 AND AWARDED SCHOLARSHIPS OF $28,000 FOR TOTAL NET REVENUES IN THE AMOUNT OF $23,431. DONATIONS AND CONTRIBUTIONS WERE REPORTED AS AN INCREASE TO THE NET ASSETS WITH DONOR RESTRICTIONS IN THE CSERF FUND. INVESTMENT EARNINGS WERE REPORTED AS AN INCREASE TO THE NET ASSETS WITH DONOR RESTRICTIONS IN THE CSERF FUND. ADMINISTRATIVE EXPENSES TOTALED $3,762. THE ENDING BALANCE IN THE SCHOLARSHIP FUND AT DECEMBER 31, 2021 WAS $822,245, OF WHICH, $797,229 WAS RESTRICTED FOR ENDOWMENT AND $25,016 WAS RESTRICTED FOR SCHOLARSHIPS AWARDS AND CSERF OPERATIONS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $647,314 | $982,783 | -0.3% |
| Expenses | $766,152 | $830,662 | -0.1% |
| Net Income | $-118,838 | $152,121 | -1.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| KAREN HOPP | DIRECTOR | 4.00 |
Director
|
$0 | $0 | $0 |
| JOHN COBURN MD | DIRECTOR | 4.00 |
Director
|
$0 | $0 | $0 |
| J BIANCA ROBERTS MD | PRESIDENT | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| PAUL REYNOLDS | IMMEDIATE PAST PRESIDENT | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| SHIDEH CHINICHIAN MD | DIRECTOR | 4.00 |
Director
|
$0 | $0 | $0 |
| JANINE BERA MD | DIRECTOR | 4.00 |
Director
|
$0 | $0 | $0 |
| SUSAN MURIN | DIRECTOR | 4.00 |
Director
|
$0 | $0 | $0 |
| ADAM DOUGHERTY MD | SECRETARY | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHRISTINA Y BILYEU MD | DIRECTOR | 4.00 |
Director
|
$0 | $0 | $0 |
| REMINDER GILL MD | DIRECTOR | 4.00 |
Director
|
$0 | $0 | $0 |
| FARZAM GOROUHI MD | DIRECTOR | 4.00 |
Director
|
$0 | $0 | $0 |
| RAVINDER KHAIRA MD | DIRECTOR | 4.00 |
Director
|
$0 | $0 | $0 |
| RODERICK VITANGCOL MD | TREASURER | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| VANESSA J WALKER DO | PRESIDENT ELECT | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| LISA GUIRGUIS MD | DIRECTOR | 4.00 |
Director
|
$0 | $0 | $0 |
| AILEEN WETZEL | CHIEF EXECUTIVE OFFICER | 1.00 |
Officer
|
$0 | $77,377 | $503,499 |
| LINDSAY COATE | VP OF STRATEGIC OPERATIONS | 40.00 |
Highest
|
$139,055 | $35,280 | $174,335 |
| JUDITH CITRINO | DIR OF FINANCE & ADMINISTR | 1.00 |
Highest
|
$0 | $17,555 | $132,105 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $647,314 | $766,152 | $5,170,769 | $-118,838 |
| 2023 | $647,314 | $766,152 | $5,170,769 | $-118,838 |
| 2022 | $982,783 | $830,662 | $4,932,708 | $152,121 |
| 2021 | $902,793 | $572,852 | $5,433,769 | $329,941 |
| 2020 | $749,508 | $549,563 | $5,041,487 | $199,945 |
| 2019 | $614,081 | $493,551 | $4,677,371 | $120,530 |
| 2018 | $614,765 | $511,814 | $4,409,589 | $102,951 |
Compare COMMUNITY SERVICE EDUCATION & RESEARCH FUND OF THE SEDMS with other nonprofits in California and across the country.