Caulfield Lane Senior Housing Inc

EIN: 680253852 501(c)(3)

Santa Rosa, CA

Total Revenue
$858,020
Total Expenses
$1,256,190
Total Assets
$30,582,733
Net Assets
$4,041,612
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
CA
Principal Officer
SEAN PRYDEN
Phone
7077622336
Tax Period
2023-01-01 to 2023-12-31

Caulfield Lane Senior Housing Inc, founded in 1991, is a small nonprofit that reported $858K in total revenue in fiscal year 2023. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 46% operating deficit.

Mission

TO PROVIDE LOW-INCOME HOUSING

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $380,714
Program Service Revenue $476,203
Investment Income $1,103
Other Revenue $0
TOTAL REVENUE $858,020

Expense Breakdown

Grants Paid $130,829
Salaries & Benefits $59,589
Fundraising Expenses $0
Program Expenses $1,215,940
Other Expenses $1,065,772
TOTAL EXPENSES $1,256,190

Year-over-Year Comparison

2023 2022 Change
Revenue $858,020 $2,083,423 -0.6%
Expenses $1,256,190 $149,815 +7.4%
Net Income $-398,170 $1,933,608 -1.2%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$357,284
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY STOMPE FORMER EXEC DIR 0.10
Officer
$0 $15,870 $167,046
JENNIFER LITWAK CEO/PRESIDENT 0.10
Officer
$0 $2,883 $108,256
KARIN ANDERSON DIR OF FINANCE 0.10
Officer
$0 $10,825 $81,982
SEAN PRYDEN CHAIRPERSON 0.10
Officer Director
$0 $0 $0
HARRY COFFEY Vice CHAIR 0.10
Officer Director
$0 $0 $0
DON ROSS Treasurer 0.10
Officer Director
$0 $0 $0
BEN PRYDEN Secretary 0.10
Officer Director
$0 $0 $0
GEORGE F SPRAGENS Director 0.10
Director
$0 $0 $0
ANNA ROSE Director 0.10
Director
$0 $0 $0
JOSEPH TINNEY Director 0.10
Director
$0 $0 $0
ROY MARTINEZ Director 0.10
Director
$0 $0 $0
JEFFREY MAYNE Director 0.10
Director
$0 $0 $0
JIM RYAN Director 0.10
Director
$0 $0 $0
MATTHEW HAAS Director 0.10
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $858,020 $1,256,190 $30,582,733 $-398,170
2022 $2,083,423 $149,815 $31,253,743 $1,933,608
2021 $903,337 $101,010 $23,407,837 $802,327
2020 $1,801,407 $159,988 $23,201,415 $1,641,419
2019 $64,778 $183,374 $20,203,909 $-118,596
2018 $65,186 $102,463 $20,319,643 $-37,277
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