FAIRFIELD, CA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)NORTHERN CALIFORNIA RETIRED OFFICERS COMMUNITY INC, founded in 1992, is a mid-sized nonprofit in the Human Services sector that reported $47.9M in total revenue in fiscal year 2024. Expenses of $53.6M exceeded revenue, resulting in a 12% operating deficit.
HIGH QUALITY CONTINUING CARE RETIREMENT COMMUNITY FOR BOTH MILITARY AND NON-MILITARY CLIENTELE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $47,947,844 | $44,993,816 | +0.1% |
| Expenses | $53,592,872 | $49,981,781 | +0.1% |
| Net Income | $-5,645,028 | $-4,987,965 | +0.1% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| COL SANDRA SCHMIDT-BERRINGER USAF | CHAIR | 6.00 |
Officer
Director
|
$0 | $0 | $0 |
| MR JOHN DIMICHELE | VICE-CHAIR | 6.00 |
Officer
Director
|
$0 | $0 | $0 |
| LT COL GARY ERICKSON USAF | TREASURER | 6.00 |
Officer
Director
|
$0 | $0 | $0 |
| MAJ GEN GEOFFREY WIEDEMAN USAF | SECRETARY | 6.00 |
Officer
Director
|
$0 | $0 | $0 |
| COL ANDREA ANDRESEN | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| COL DEBORAH ASPLING USAF | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| LTC ROBERT BOWERS USA | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| MS MARIE SMITH | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| LTC THOMAS KURKJIAN USA | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| DR EDWARD LEVIN MD | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| DR JENNY MULTANI MD | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| MR SEAN QUINN | BOARD MEMBER | 6.00 |
Director
|
$0 | $0 | $0 |
| MS PING YANG | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| KEVIN BURKE | CHIEF EXECUTIVE OFFICER | 40.00 |
Officer
|
$351,017 | $44,242 | $395,259 |
| STEPHEN NEFF | VP HEALTHCARE OPER. (UNTIL 7/24) | 40.00 |
Key Emp
|
$151,703 | $33,003 | $184,706 |
| SHANNON DODDS | VP OF OPERATIONS | 40.00 |
Key Emp
|
$241,085 | $48,989 | $290,074 |
| EMILY DORAN | SALES COORDINATOR | 40.00 |
Highest
|
$182,514 | $17,671 | $200,185 |
| PATRICIA LUCCIONI | SALES & MARKETING DIRECTOR | 40.00 |
Highest
|
$217,070 | $35,055 | $252,125 |
| JEFFREY RAUSIS | DIR. OF COMMUNICATIONS & TECH. | 40.00 |
Highest
|
$163,882 | $46,912 | $210,794 |
| SONJA DUERST | CLINICAL SERVICES DIRECTOR | 40.00 |
Highest
|
$166,164 | $30,017 | $196,181 |
| LISA COE | SR. DIR OF ENGAGEMENT & COMPLIANCE | 40.00 |
Highest
|
$156,696 | $45,505 | $202,201 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $47,947,844 | $53,592,872 | $223,672,895 | $-5,645,028 |
| 2023 | $44,993,816 | $49,981,781 | $226,528,920 | $-4,987,965 |
| 2022 | $43,242,544 | $52,501,598 | $230,895,453 | $-9,259,054 |
| 2021 | $45,201,737 | $39,420,340 | $260,915,478 | $5,781,397 |
| 2020 | $41,308,669 | $37,934,800 | $268,291,342 | $3,373,869 |
| 2019 | $40,163,325 | $37,000,023 | $259,511,386 | $3,163,302 |
| 2018 | $34,617,831 | $35,836,780 | $141,818,071 | $-1,218,949 |
Compare NORTHERN CALIFORNIA RETIRED OFFICERS COMMUNITY INC with other nonprofits in California and across the country.