SAN FRANCISCO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)DELANCEY STREET CALIFORNIA, founded in 1971, is a community nonprofit in the Employment sector that reported $8.0M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $9.2M exceeded revenue, resulting in a 14% operating deficit.
PROVIDE LONG-TERM RESIDENTIAL HOUSING AND ON-THE-JOB VOCATIONAL TRAINING, EDUCATION AND BASIC LIFE SKILLS TO FORMER DRUG/ALCOHOL ABUSERS, HOMELESS AND OTHERS. PART III, LINE 1, ORGANIZATION'S MISSION STATEMENT: THE REHABILITATION OF FORMER CRIMINALS, DRUG AND/OR ALCOHOL ABUSERS, EDUCATING THE PUBLIC ABOUT POVERTY, ALCOHOL AND SUBSTANCE ABUSE, OPERATE A LONG-TERM RESIDENTIAL EDUCATIONAL CENTER TEACHING ACADEMIC AND VOCATIONAL SKILLS, LIFE SKILLS, AND VALUES NEEDED LEADING TOWARDS LIFE IN THE MAINSTREAM OF SOCIETY; OPERATION OF INCOME PRODUCING TRAINING PROGRAMS AND RELATED TRAINING INSTITUTE.
THE PROGRAM SERVED AN AVERAGE POPULATION OF 200 FORMER DRUG/ALCOHOL ABUSERS, HOMELESS AND OTHERS. THE PROGRAM PROVIDES LONG TERM RESIDENTIAL HOUSING, ON-THE-JOB TRAINING, EDUCATION,AND BASIC LIFE...
THE PROGRAM SERVED AN AVERAGE POPULATION OF 200 FORMER DRUG/ALCOHOL ABUSERS, HOMELESS AND OTHERS. THE PROGRAM PROVIDES LONG TERM RESIDENTIAL HOUSING, ON-THE-JOB TRAINING, EDUCATION,AND BASIC LIFE SKILLS ON A 24-HOUR BASIS FOR A MINIMUM 2 YEAR PERIOD. SENIOR RESIDENTS SERVE AS "STAFF AND NO SALARIES ARE PAID. MANY RESIDENTS RECEIVE HIGH SCHOOL EQUIVALENCY OR ABOVE. ALL WHO GRADUATED HAVE OBTAINED GAINFUL EMPLOYMENT AND HAVE RETURNED TO VARIOUS COMMUNITIES AS DECENT, LAW-ABIDING INDIVIDUALS.
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 | $8,042,614 | $7,270,397 | +0.1% |
| Expenses | $9,171,997 | $8,866,125 | +0.0% |
| Net Income | $-1,129,383 | $-1,595,728 | -0.3% |
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 |
|---|---|---|---|---|---|---|
| SUSAN MARGOLIS BALK | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| GREG SILBERT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID SILBERT | DIRECTOR/CHAIR | 1.00 |
Director
|
$0 | $0 | $0 |
| PETER PALMISANO | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ERIC ORTIZ | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RACHELLE YE - FROM 122023 | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MIMI H SILBERT | PRESIDENT/CEO | 40.00 |
Officer
|
$0 | $155,986 | $553,403 |
| JERRY RAYMOND | TREASURER | 40.00 |
Officer
|
$0 | $85,131 | $189,787 |
| STEPHANIE MULLER - FROM 122023 | SECRETARY/OFFICER | 40.00 |
Officer
|
$0 | $88,505 | $193,094 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $8,042,614 | $9,171,997 | $34,918,384 | $-1,129,383 |
| 2022 | $7,270,397 | $8,866,125 | $11,711,443 | $-1,595,728 |
| 2021 | $7,451,507 | $8,476,909 | $13,315,464 | $-1,025,402 |
| 2020 | $8,222,492 | $9,720,554 | $14,516,756 | $-1,498,062 |
| 2019 | $10,474,416 | $14,065,516 | $16,922,812 | $-3,591,100 |
| 2018 | $12,464,882 | $14,229,528 | $20,118,199 | $-1,764,646 |
Compare DELANCEY STREET CALIFORNIA with other nonprofits in California and across the country.