MILL VALLEY, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE REDWOODS A COMMUNITY OF SENIORS, founded in 1970, is a mid-sized nonprofit that reported $27.5M in total revenue in fiscal year 2023. Expenses of $26.0M left a modest 5% surplus.
THE MISSION OF THE REDWOODS IS TO MAINTAIN A CREATIVE, AFFORDABLE COMMUNITY THAT PROMOTES GOOD HEALTH, WELL-BEING, AND SECURITY FOR A DIVERSE GROUP OF SENIORS.
HEALTH CARE CENTER (HCC) - THE HEALTH CARE CENTER HAS 58 BEDS IN PRIVATE AND SEMI-PRIVATE ROOMS. IT IS A LICENSED, SKILLED NURSING FACILITY FOR RESIDENTS REQUIRING 24-HOUR NURSING CARE. THE CENTER...
HEALTH CARE CENTER (HCC) - THE HEALTH CARE CENTER HAS 58 BEDS IN PRIVATE AND SEMI-PRIVATE ROOMS. IT IS A LICENSED, SKILLED NURSING FACILITY FOR RESIDENTS REQUIRING 24-HOUR NURSING CARE. THE CENTER PROVIDES THREE MEALS DAILY ALONG WITH DAILY HOUSEKEEPING, AND LINEN AND LAUNDRY SERVICE. AS IN ASSISTED LIVING, THERE IS AN ACTIVITIES COORDINATOR AND A SOCIAL WORKER IN HCC WHO DESIGN PROGRAMS, SERVICES, AND ACTIVITIES THAT ARE SPECIALLY SUITED TO THE NEEDS OF THESE RESIDENTS. IN ADDITION, THERE IS WIFI ACCESS. MEDI-CAL AND MEDICARE ARE AVAILABLE TO QUALIFYING RESIDENTS.
ASSISTED LIVING - THE ASSISTED LIVING PROGRAM IS LICENSED UNDER THE ORGANIZATION'S RESIDENTIAL CARE FACILITY FOR THE ELDERLY (RCFE) LICENSE AND INCLUDES 130 RESIDENTIAL LIVING APARTMENTS (RLA)...
ASSISTED LIVING - THE ASSISTED LIVING PROGRAM IS LICENSED UNDER THE ORGANIZATION'S RESIDENTIAL CARE FACILITY FOR THE ELDERLY (RCFE) LICENSE AND INCLUDES 130 RESIDENTIAL LIVING APARTMENTS (RLA). APARTMENT TYPES INCLUDE STUDIOS, STUDIOS WITH SNACK CENTER, AND ONE-BEDROOM UNITS WITH A SNACK CENTER. RESIDENCY IN RLA INCLUDES: 3 MEALS DAILY IN THE REDWOODS' DINING ROOM, WEEKLY HOUSEKEEPING, AND LINEN SERVICE. IN ADDITION, THERE IS WIFI ACCESS, A FULL-TIME SOCIAL WORKER, AND A STAFF NURSE AVAILABLE DURING THE DAY, SEVEN DAYS A WEEK. COMPREHENSIVE PROGRAMS AND ACTIVITIES ARE AVAILABLE AT NO ADDITIONAL COST. SERVICES TO ASSIST WITH ACTIVITIES OF DAILY LIVING SUCH AS MEDICATION MANAGEMENT, ASSISTANCE WITH SHOWERING, ASSISTANCE WITH DRESSING, AND LAUNDRY ARE AVAILABLE TO PURCHASE.
INDEPENDENT LIVING APARTMENTS (ILA) - THERE ARE 146 1-BEDROOM APARTMENTS AND TWO 2-BEDROOM APARTMENTS, EACH WITH A FULL ELECTRIC KITCHEN, WIFI ACCESS, PHONE HOOK-UP, PATIO OR BALCONY; 60 OF THE...
INDEPENDENT LIVING APARTMENTS (ILA) - THERE ARE 146 1-BEDROOM APARTMENTS AND TWO 2-BEDROOM APARTMENTS, EACH WITH A FULL ELECTRIC KITCHEN, WIFI ACCESS, PHONE HOOK-UP, PATIO OR BALCONY; 60 OF THE 1-BEDROOM APARTMENTS ARE FOR RESIDENTS WHO QUALIFY FOR RENTAL SUPPORT THROUGH THE SECTION 8 PROGRAM OF THE U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT. UTILITIES ARE INCLUDED, AS WELL AS THE OPPORTUNITY TO PARTICIPATE IN MEAL PROGRAMS IN THE REDWOODS' FULL-SERVICE DINING ROOM. RESIDENTS IN ILA HAVE ACCESS TO A FULL-TIME SOCIAL WORKER SEVEN DAYS A WEEK AND A FULL RANGE OF PROGRAMS AND ACTIVITIES AT NO ADDITIONAL COST.
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 | $27,482,723 | $25,524,083 | +0.1% |
| Expenses | $25,992,801 | $23,765,537 | +0.1% |
| Net Income | $1,489,922 | $1,758,546 | -0.2% |
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 |
|---|---|---|---|---|---|---|
| JIM LYNCH | PRESIDENT (THRU 12/2023) | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JANET HINES | VP (THRU 12/2023) / PRES (START 1/2024) | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANDREA FLYNN | BOARD MEMBER / VP (START 1/2024) | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| BOB HARMON | SECR (THRU 12/2023) / MEMBER-AT-LARGE | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| LAURA H SMITH | BOARD MEMBER / SECRETARY (START 1/2024) | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| RICHARD C RONALD | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DANIEL D BIKLE | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MARGARET CHU LUCACCINI | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JIM DAY | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| FRANK GERBER | BOARD MEMBER (THRU 12/2023) | 2.00 |
Director
|
$0 | $0 | $0 |
| PETER GORDON | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| BRITTANY IMWALLE | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MIKE HOUSE | BOARD MEMBER (THRU 12/2023) | 2.00 |
Director
|
$0 | $0 | $0 |
| VERA MEISLIN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| BURTON MILLER FAIA | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DR AL OPPENHEIM | BOARD MEMBER (THRU 12/2023) | 2.00 |
Director
|
$0 | $0 | $0 |
| KENDRA POLLACK | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| LOUIS PATLER PHD | BOARD MEMBER (THRU 12/2023) | 2.00 |
Director
|
$0 | $0 | $0 |
| DAVID S RAND | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| BOB REYNOLDS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ANN URE | BOARD MEMBER (THRU 12/2023) | 2.00 |
Director
|
$0 | $0 | $0 |
| J HUNTER MOORE | CEO | 40.00 |
Officer
|
$293,805 | $10,375 | $304,180 |
| MICHELLE MARTINEZ | CFO (THRU 12/2023) | 40.00 |
Officer
|
$187,850 | $10,328 | $198,178 |
| HOLLY YUO | CFO (START 3/2024) | 40.00 |
Officer
|
$0 | $0 | $0 |
| KYLE RUTH-ISLAS | COO/ADMINISTRATOR | 40.00 |
Key Emp
|
$188,887 | $26,575 | $215,462 |
| POLLY WRIGHT | INFECTION PREV & DIR OF STAFF DEV | 40.00 |
Highest
|
$188,285 | $10,328 | $198,613 |
| CHRISTIAN MILLS | FUND DEVELOPMENT DIRECTOR | 40.00 |
Highest
|
$166,149 | $10,828 | $176,977 |
| WILLIAM FOSTER | DIRECTOR OF COMMUNITY RELATIONS | 40.00 |
Highest
|
$161,236 | $13,178 | $174,414 |
| TAYLOR KELLY | DIRECTOR OF FACILITIES | 40.00 |
Highest
|
$162,256 | $10,328 | $172,584 |
| MARTHA NIDY-ACOSTA | DIRECTOR OF HUMAN RESOURCES | 40.00 |
Highest
|
$143,639 | $24,575 | $168,214 |
| LYNETTE CLARK | FORMER CFO / SR. ACCOUNTANT | 40.00 |
|
$120,550 | $10,328 | $130,878 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $27,482,723 | $25,992,801 | $56,156,238 | $1,489,922 |
| 2023 | $25,524,083 | $23,765,537 | $54,064,841 | $1,758,546 |
| 2022 | $24,682,734 | $25,793,669 | $52,719,749 | $-1,110,935 |
| 2021 | $26,489,079 | $22,355,025 | $59,516,997 | $4,134,054 |
| 2020 | $21,749,778 | $20,514,133 | $56,203,470 | $1,235,645 |
| 2019 | $20,011,871 | $20,134,471 | $53,627,939 | $-122,600 |
| 2018 | $19,938,394 | $20,960,817 | $53,421,202 | $-1,022,423 |
Compare THE REDWOODS A COMMUNITY OF SENIORS with other nonprofits in California and across the country.