SAN FRANCISCO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MISSION ECONOMIC DEVELOPMENT AGENCY, founded in 1973, is a mid-sized nonprofit that reported $26.5M in total revenue in fiscal year 2023. Expenses of $31.7M exceeded revenue, resulting in a 20% operating deficit.
ROOTED IN SAN FRANCISCO'S MISSION DISTRICT, MEDA IS ADVANCING A NATIONAL EQUITY MOVEMENT BY BUILDING LATINO PROSPERITY, COMMUNITY OWNERSHIP AND CIVIC POWER.
THE COMMUNITY REAL ESTATE PROGRAM PRESERVES AND PRODUCES AFFORDABLE HOUSING. SINCE 2015, MEDA HAS PARTNERED WITH OTHER SAN FRANCISCO BASED NON-PROFIT HOUSING DEVELOPERS TO ACQUIRE OR BUILD AFFORDABLE...
THE COMMUNITY REAL ESTATE PROGRAM PRESERVES AND PRODUCES AFFORDABLE HOUSING. SINCE 2015, MEDA HAS PARTNERED WITH OTHER SAN FRANCISCO BASED NON-PROFIT HOUSING DEVELOPERS TO ACQUIRE OR BUILD AFFORDABLE HOUSING APARTMENT BUILDINGS, BEGINNING IN 2016, WITH THE ASSISTANCE OF THE CITY AND COUNTY OF SAN FRANCISCO, MEDA AND SUBSIDIARIES ALSO BEGAN THEIR ACQUISITION AND REHABILITATION OF "SMALL SITES" IN THE MISSION DISTRICT OF SAN FRANCISCO WITH THE OBJECTIVE OF PRESERVING EXISTING AFFORDABLE HOUSING. MEDA AND SUBSIDIARIES HAVE ACQUIRED 36 "SMALL SITES" PROPERTIES AS OF DECEMBER 31, 2023.
MEDA'S ASSET BUILDING PROGRAMS INCLUDE WORKSHOPS AND INDIVIDUAL COACHING TO HELP LOW-INCOME AND MODERATE-INCOME CLIENTS ACHIEVE FAMILY ECONOMIC SUCCESS. FREE PROGRAMS INCLUDE: FINANCIAL CAPABILITY...
MEDA'S ASSET BUILDING PROGRAMS INCLUDE WORKSHOPS AND INDIVIDUAL COACHING TO HELP LOW-INCOME AND MODERATE-INCOME CLIENTS ACHIEVE FAMILY ECONOMIC SUCCESS. FREE PROGRAMS INCLUDE: FINANCIAL CAPABILITY, BUSINESS DEVELOPMENT, HOUSING OPPORTUNITIES, FREE TAX PREPARATION, AND WORKFORCE DEVELOPMENT.
MEDA IS THE LEAD AGENCY FOR THE MPN PROGRAM, A FEDERAL INITIATIVE TO HELP FAMILIES SUCCEED AND STUDENTS ACHIEVE. MEDA IS COLLABORATING WITH SAN FRANCISCO UNITED SCHOOL DISTRICT AND A HOST OF VITAL...
MEDA IS THE LEAD AGENCY FOR THE MPN PROGRAM, A FEDERAL INITIATIVE TO HELP FAMILIES SUCCEED AND STUDENTS ACHIEVE. MEDA IS COLLABORATING WITH SAN FRANCISCO UNITED SCHOOL DISTRICT AND A HOST OF VITAL COMMUNITY PARTNERS TO ENSURE THAT EVERY CHILD IN THE MISSION DISTRICT OF SAN FRANCISCO IS ON TRACK TO THRIVE, FROM CRADLE TO COLLEGE AND BEYOND.
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 | $26,474,112 | $26,896,587 | 0.0% |
| Expenses | $31,693,130 | $23,943,298 | +0.3% |
| Net Income | $-5,219,018 | $2,953,289 | -2.8% |
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 |
|---|---|---|---|---|---|---|
| RAFAEL YAQUIAN-LLLESCAS | BOARD CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| TERESA GARCIA | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| WHITNEY JONES | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARCO CHAVARIN | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JABARI HERBERT | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KEVIN STEIN | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| YSABEL DURON | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ED CABRERA | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| REBECA PATINO | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CARINA MARQUEZ | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TEDDY GRAY KING VASQUEZ | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CAROLINA MARTINEZ | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LUIS GRANADOS | CEO | 40.00 |
Officer
|
$366,718 | $42,802 | $409,520 |
| PRISCILLA CHEN-OK | CFO UNTIL 9/15/23 | 40.00 |
Officer
|
$164,256 | $13,781 | $178,037 |
| JILLIAN SPINDLE | CHIEF STRATEGY AND ADVANCEMENT OFFICER | 40.00 |
Officer
|
$200,077 | $13,592 | $213,669 |
| KAROLEEN FENG | CHIEF COMM. REAL ESTATE OFFICER | 40.00 |
Officer
|
$185,018 | $22,267 | $207,285 |
| RICHARD RAYA | CSO | 40.00 |
Officer
|
$191,928 | $31,157 | $223,085 |
| BERLINA CEGUERRA | COO | 40.00 |
Officer
|
$174,535 | $5,291 | $179,826 |
| PAMELA BENOIT | CFO FROM 9/11/23 | 40.00 |
Officer
|
$72,571 | $2,735 | $75,306 |
| LUCY PORRAS | VP OF DEVELOPMENT & COMMUNICATION | 40.00 |
Highest
|
$174,768 | $10,037 | $184,805 |
| ELAINE YEE | VP OF COMM. REAL ESTATE | 40.00 |
Highest
|
$176,927 | $18,557 | $195,484 |
| RAJNI BANTHIA | VP OF EVALUATION | 40.00 |
Highest
|
$158,165 | $23,467 | $181,632 |
| CARLOS RAMIREZ | FINANCE DIRECTOR | 40.00 |
Highest
|
$158,034 | $5,916 | $163,950 |
| PABLO SOLARES-ROWBURY | VP, FONDO ADELANTE | 40.00 |
Highest
|
$156,769 | $23,787 | $180,556 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $26,474,112 | $31,693,130 | $210,455,685 | $-5,219,018 |
| 2022 | $26,896,587 | $23,943,298 | $192,408,729 | $2,953,289 |
| 2021 | $20,206,962 | $22,929,222 | $193,556,070 | $-2,722,260 |
| 2020 | $27,796,380 | $20,429,250 | $191,207,226 | $7,367,130 |
| 2019 | $19,512,957 | $17,532,930 | $131,908,342 | $1,980,027 |
| 2018 | $12,764,815 | $14,696,142 | $96,315,225 | $-1,931,327 |
Compare MISSION ECONOMIC DEVELOPMENT AGENCY with other nonprofits in California and across the country.