Glendale, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Presidio Gate Apartments, founded in 1982, is a community nonprofit in the Housing & Shelter sector that reported $1.9M in total revenue in fiscal year 2024. The organization ran a surplus of $502K, a strong 27% operating margin.
TO PROVIDE ELDERLY AND/OR HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
THE ORGANIZATION WAS ORGANIZED IN 1982 UNDER THE SPONSORSHIP OF EPISCOPAL SENIOR COMMUNITIES (ESC), FOR THE PURPOSE OF CONSTRUCTING AND OPERATING A SENIOR RENTAL HOUSING PROJECT UNDER SECTION 202 OF...
THE ORGANIZATION WAS ORGANIZED IN 1982 UNDER THE SPONSORSHIP OF EPISCOPAL SENIOR COMMUNITIES (ESC), FOR THE PURPOSE OF CONSTRUCTING AND OPERATING A SENIOR RENTAL HOUSING PROJECT UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. SUCH PROJECTS ARE REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AS TO RENT CHARGES AND OPERATING METHODS. THE PROJECT, WHICH CONSISTS OF 54 AFFORDABLE SENIOR HOUSING UNITS AS WELL AS ONE MANAGER'S UNIT IS LOCATED IN SAN FRANCISCO, CALIFORNIA. A TOTAL OF 56 PERSONS WERE SERVED DURING THE YEAR.
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 | $1,885,659 | $1,823,856 | +0.0% |
| Expenses | $1,383,776 | $1,347,810 | +0.0% |
| Net Income | $501,883 | $476,046 | +0.1% |
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 |
|---|---|---|---|---|---|---|
| Ken Donnelly Jr | Board Chair | 0.5 |
Officer
Director
|
$0 | $0 | $0 |
| Bill Peters | Director | 0.5 |
Director
|
$0 | $0 | $0 |
| Carlos Jimenez | Director | 0.5 |
Director
|
$0 | $0 | $0 |
| Christoper Jones | Director START: 12/24 | 0.5 |
Director
|
$0 | $0 | $0 |
| Kevin Kroeker | Director | 0.5 |
Director
|
$0 | $0 | $0 |
| Margol Kennison | Director | 0.5 |
Director
|
$0 | $0 | $0 |
| Marion McGovern | Director | 0.5 |
Director
|
$0 | $0 | $0 |
| Eduardo Salvador | CFO | 0.1 |
Officer
|
$0 | $23,923 | $906,991 |
| Rachel Vranich | Chief Legal Officer / Secretary | 0.1 |
Officer
|
$0 | $45,974 | $562,741 |
| Sean Kelly | CEO | 0.1 |
Officer
|
$0 | $67,741 | $1,459,056 |
| Soraya Diaz | President - CARING Housing Ministries | 0.1 |
Officer
|
$0 | $36,668 | $506,739 |
| Vanessa Lombardo | Director of Operations - CARING Housing Ministries | 0.1 |
Key Emp
|
$0 | $25,837 | $177,489 |
| Jennie La | Controller | 0.1 |
Highest
|
$0 | $26,655 | $169,041 |
| Joseph Miller | Director of Finance - CARING Housing Ministries | 0.1 |
Highest
|
$0 | $16,473 | $170,871 |
| Martin Lakatos | Vice President - Development | 0.1 |
Highest
|
$0 | $40,712 | $359,252 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,885,659 | $1,383,776 | $18,395,069 | $501,883 |
| 2024 | $1,823,856 | $1,347,810 | $18,465,414 | $476,046 |
| 2023 | $1,647,877 | $1,329,002 | $17,702,229 | $318,875 |
| 2022 | $1,362,202 | $1,598,231 | $17,343,347 | $-236,029 |
| 2021 | $1,365,855 | $1,283,541 | $4,452,028 | $82,314 |
| 2020 | $1,353,275 | $1,267,403 | $4,575,704 | $85,872 |
| 2019 | $1,300,415 | $1,181,803 | $4,558,704 | $118,612 |
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