Cloverdale, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Cloverdale Senior Center, founded in 2003, is a small nonprofit that reported $518K in total revenue in fiscal year 2023. Expenses of $451K left a modest 13% surplus.
Provides place and programs for socialization, education, information, and part-time activity for seniors
WELLNESS WORKSHOP SERIES - CLOVERDALE SENIOR MULTIPURPOSE CENTERProgram Description: The Wellness Workshop Series, funded by the Community Foundation of Sonoma County, was developed to address the...
WELLNESS WORKSHOP SERIES - CLOVERDALE SENIOR MULTIPURPOSE CENTERProgram Description: The Wellness Workshop Series, funded by the Community Foundation of Sonoma County, was developed to address the holistic and humanistic aspects of mental health for North County's older adults. The series ran from December 1, 2022, to November 20, 2023, marking a significant upswing in community engagement and participation. The workshops focused on four main areas: food and nutrition, mens/womens heath (bilingual),aging health concerns, self-care, and mental agility, with an emphasis on creating an inclusive environment that addresses the social and cultural needs of a diverse senior population.Participants Served: The program successfully increased its reach and impact throughout the year, evidenced by:A 48.02% increase in individual visits, from 3,185 in 2021-2022 to 4,715 in 2022-2023.The number of individuals utilizing the center increased from 284 to 301, alongside a 29% increase in memberships, from 384 to 496.Participant hours also saw a substantial rise from 8,901 hours in 2021-2022 to 11,311 hours in 2022-2023.Program Highlights and Success Stories: Participants reported immediate health improvements, especially those who adopted a plant-based diet as a result of the program. Success stories include transformative lifestyle changes, with testimonials from participants expressing gratitude for the education and training provided. The program also adapted to challenges, such as increasing inclusivity for Spanish-speaking participants and expanding the variety of workshops offered.Total Expense and Fee for Service Income:Total Expense for the Program: $15,000.00Fee for Service Income (Not Grant Income): Estimate PendingConclusion: The Wellness Workshop Series at the Cloverdale Senior Multipurpose Center has demonstrated significant positive impacts on the mental and physical well-being of North County's older adults. The series' success is a testament to the community's growing recognition of the center's valuable offerings, and the continued support of these initiatives promises to enhance the well-being of our community's seniors further.
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 | $517,674 | $501,941 | +0.0% |
| Expenses | $451,107 | $478,678 | -0.1% |
| Net Income | $66,567 | $23,263 | +1.9% |
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 |
|---|---|---|---|---|---|---|
| Linda Chaffin | Director | 5.00 |
Director
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$0 | $0 | $0 |
| Frank McAtee | Vice President | 5.00 |
Director
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$0 | $0 | $0 |
| Bert Bernstein | Director | 5.00 |
Director
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$0 | $0 | $0 |
| Pamela Powers | Director | 5.00 |
Director
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$0 | $0 | $0 |
| Shawna Masur | Treasurer | 5.00 |
Director
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$0 | $0 | $0 |
| Al Myers | President | 5.00 |
Director
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$0 | $0 | $0 |
| Evelyn Spire | Director | 5.00 |
Director
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$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $517,674 | $451,107 | $1,459,083 | $66,567 |
| 2023 | $501,941 | $478,678 | $1,402,169 | $23,263 |
| 2022 | $302,904 | $321,493 | $1,399,865 | $-18,589 |
| 2021 | $659,692 | $241,470 | $1,583,806 | $418,222 |
| 2020 | $87,308 | $277,414 | $1,193,137 | $-190,106 |
| 2019 | $142,440 | $274,006 | $1,333,999 | $-131,566 |
| 2018 | $161,308 | $288,536 | $1,311,117 | $-127,228 |
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