SAN DIEGO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SVDP MANAGEMENT INC, founded in 1992, is a mid-sized nonprofit in the Housing & Shelter sector that reported $26.3M in total revenue in fiscal year 2024. Expenses of $31.4M exceeded revenue, resulting in a 19% operating deficit.
OUR MISSION IS TO HELP OUR NEIGHBORS IN NEED BREAK THE CYCLE OF HOMELESSNESS AND POVERTY BY PROMOTING SELF-SUFFICIENCY THROUGH A CONTINUUM OF CARE, MULTI-DISCIPLINARY PROGRAMS, AND PARTNERSHIPS THAT COME TOGETHER IN THE SPIRIT OF OUR CREED TO TEACH, LEARN FROM AND CHALLENGE OUR NEIGHBORS AND ONE ANOTHER.
PROPERTY DEVELOPMENT/RENTAL UNIT MANAGEMENT - THE ORGANIZATION HAS DEVELOPED AND PROVIDES MANAGEMENT SERVICES TO PROPERTIES THAT ARE LEASED TO ST. VINCENT DE PAUL VILLAGES TO PROVIDE TRANSITIONAL...
PROPERTY DEVELOPMENT/RENTAL UNIT MANAGEMENT - THE ORGANIZATION HAS DEVELOPED AND PROVIDES MANAGEMENT SERVICES TO PROPERTIES THAT ARE LEASED TO ST. VINCENT DE PAUL VILLAGES TO PROVIDE TRANSITIONAL HOUSING. IN ADDITION, THE ORGANIZATION IS THE GENERAL PARTNER FOR 8 LIMITED PARTNERSHIPS FORMED TO DEVELOP AND MANAGE AFFORDABLE AND TRANSITIONAL HOUSING.
VEHICLE DONATION PROGRAM: SVDP MANAGEMENT, INC. SOLICITS AND ACCEPTS DONATED VEHICLES FOR SALE AT AUCTION. VEHICLES ARE CLEANED UP AND ESSENTIAL REPAIRS ARE MADE WHERE AMOUNTS EXPENDED ARE EXPECTED...
VEHICLE DONATION PROGRAM: SVDP MANAGEMENT, INC. SOLICITS AND ACCEPTS DONATED VEHICLES FOR SALE AT AUCTION. VEHICLES ARE CLEANED UP AND ESSENTIAL REPAIRS ARE MADE WHERE AMOUNTS EXPENDED ARE EXPECTED TO RESULT IN HIGHER PRICES AT AUCTION. ALL OF THE NET PROCEEDS GO DIRECTLY TO SUPPORTING THE NEEDS OF OTHER PROGRAMS. BY CONTINUALLY MONITORING COSTS, WE ARE ABLE TO INCREASE THE AMOUNTS THAT CAN BE USED TO SUBSIDE THE SERVICES PROVIDED TO PARTNER AGENCIES WITH THE MISSION TO SUPPORT PEOPLE EXPERIENCING HOMELESSNESS AND OTHER NEIGHBORS IN NEED.
ADMINISTRATIVE SUPPORT: THE ORGANIZATION PROVIDED ACCOUNTING, HUMAN RESOURCES, INFORMATION TECHNOLOGY, AND OTHER ADMINISTRATIVE SERVICES TO PARTNER AGENCIES AT OR BELOW THE COST OF PROVIDING THE...
ADMINISTRATIVE SUPPORT: THE ORGANIZATION PROVIDED ACCOUNTING, HUMAN RESOURCES, INFORMATION TECHNOLOGY, AND OTHER ADMINISTRATIVE SERVICES TO PARTNER AGENCIES AT OR BELOW THE COST OF PROVIDING THE SERVICES. BY PROVIDING DISCOUNT RATES TO OTHER NON-PROFIT ORGANIZATIONS, THESE ORGANIZATIONS ARE ABLE TO PROVIDE MORE DIRECT SERVICES TO THOSE IN NEED.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $26,342,231 | $27,175,353 | 0.0% |
| Expenses | $31,368,199 | $28,346,512 | +0.1% |
| Net Income | $-5,025,968 | $-1,171,159 | +3.3% |
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 |
|---|---|---|---|---|---|---|
| DIANE STUMPH | Treasurer | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| ISABEL RAFFERTY | SECRETARY | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| KEVIN HARKENRIDER | CHAIR | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| MIKE SCHLEYHAHN | Vice Chair | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| BISHOP RAMON BEJARNO | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| Brian Mulvaney | Director | 1.0 |
Director
|
$0 | $0 | $0 |
| Caroline Winn | Director | 1.0 |
Director
|
$0 | $0 | $0 |
| CESAR JIMENEZ | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| Cristiano Amon | Director | 1.0 |
Director
|
$0 | $0 | $0 |
| ED WITT | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| JOHN LA RAIA | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| KAREN SHIELDS | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| MICHAEL FARRELL | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| TIM VAN DAMM | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| WENG YEE CHUNG | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| ANN WIECZOREK | GENERAL COUNSEL | 40.0 |
Officer
|
$198,669 | $0 | $198,669 |
| JASON BRENIER | CHIEF FINANCIAL OFFICER | 40.0 |
Officer
|
$240,502 | $0 | $240,502 |
| JENNIFER JUNE | CHIEF PHILANTHROPY OFFICER | 40.0 |
Officer
|
$182,724 | $0 | $182,724 |
| JOSHUA BOHANNAN | CHIEF STRATEGY OFFICER | 40.0 |
Officer
|
$171,584 | $0 | $171,584 |
| DENISE SERINO | SENIOR DIRECTOR PHILANTHROPY OF PLANNED GIVING | 40.0 |
Highest
|
$144,019 | $0 | $144,019 |
| ELIZABETH NICAR SCHRODER | SENIOR DIRECTOR OF PHILANTHROPY CORE | 40.0 |
Highest
|
$163,259 | $0 | $163,259 |
| FRANCISCO PAREDES | DIRECTOR OF INFORMATION TECHNOLOGY | 40.0 |
Highest
|
$153,513 | $0 | $153,513 |
| GEORGE LEONARD VERDIN | SENIOR DIRECTOR OF COMMUNICATIONS | 40.0 |
Highest
|
$156,873 | $0 | $156,873 |
| MARIA MONCADA | SENIOR DIRECTOR OF HUMAN RESOURCES | 40.0 |
Highest
|
$165,197 | $0 | $165,197 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $26,342,231 | $31,368,199 | $131,999,501 | $-5,025,968 |
| 2023 | $27,175,353 | $28,346,512 | $135,430,571 | $-1,171,159 |
| 2022 | $48,528,074 | $25,275,104 | $138,767,214 | $23,252,970 |
| 2021 | $29,252,283 | $16,532,733 | $126,946,951 | $12,719,550 |
| 2020 | $18,522,349 | $16,503,134 | $113,920,967 | $2,019,215 |
| 2019 | $25,002,909 | $29,555,368 | $111,369,804 | $-4,552,459 |
| 2018 | $7,700,854 | $8,783,708 | $101,309,883 | $-1,082,854 |
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