Salinas, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Franciscan Workers of Junipero Serra, founded in 1985, is a community nonprofit in the Human Services sector that reported $3.5M in total revenue in fiscal year 2023. Expenses of $3.9M exceeded revenue, resulting in a 13% operating deficit.
With love, respect and compassion, the Franciscan Workers of Junipero Serra provide essential services and transitional support to people experiencing the injustice of homelessness and extreme poverty.
Dorothy's Drop-In CenterThe mission of Franciscan Workers and the goal of Dorothy's Place programs is to provide basic needs, essential services and transitional support that move people that are...
Dorothy's Drop-In CenterThe mission of Franciscan Workers and the goal of Dorothy's Place programs is to provide basic needs, essential services and transitional support that move people that are chronically homeless into housing. We serve clients that have multiple barriers and disabilities. Commonly, 90% of our clients require mental health or addiction intervention. We continue to focus on basic needs, safe shelter, transitional programming and data gathering and research that not only creates an evidence base that informs our services, but also stimulates community discussion on the greatest challenge of assisting chronically homeless people into housing, that of meeting unaddressed health needs. We provide healthcare coordination through CalAIAM where homeless, marginalized, and others who are our clients can meet basic hygiene needs (shower & laundry), be treated at our weekly health clinic, and access other services that are geared towards helping them live with greater health and dignity (mail, phone clothing, activities, and volunteering). We serve unsheltered adults, with and without families with basic needs, and our community health workers assist with the social determinants of health, including building a portfolio for each consumer with current ID, birth certificate, disability status and income status, to prepare them for healthcare coordination and housing navigation. We report healthcare coordination and housing assistance through CalAIM to record consumer progress into housing as data to develop an evidence base.
Dorothy's KitchenWe serve smiles, gentle conversation, hugs, and an atmosphere of family. Dorothy's Kitchen open at 8:30 every morning for a hot breakfast for our guests, serving approximately 300...
Dorothy's KitchenWe serve smiles, gentle conversation, hugs, and an atmosphere of family. Dorothy's Kitchen open at 8:30 every morning for a hot breakfast for our guests, serving approximately 300 people each day. The Kitchen also serves a hot lunch every day of the week a 1:00. Upwards of 400 free meals are served daily. On special occasions, such as Thanksgiving, we exceed that number and will serve nearly 1,000 meals. Emergency food boxes are distributed between 10:00-11:00 a.m. Mondays through Fridays. There is no charge, obligation (other than good behavior), or discrimination. We don't ask names or request IDs. Those who come are our guests, and are treated with hospitality, like family.
House of Peace Supportive HousingHouse of Peace (HOP) is a residential program for individuals who have experienced the trauma of long-term homelessness. The program has two shared living locations...
House of Peace Supportive HousingHouse of Peace (HOP) is a residential program for individuals who have experienced the trauma of long-term homelessness. The program has two shared living locations, 12 rooms at Soledad Street and 14 rooms at Jefferson Street. Bachelor's level social workers and housing navigators provide case management that includes CalAIM Medi-Cal enhanced care management and housing support benefits that are reimbursed by Central California Alliance for Health. As of November 2023, HOP also receives ongoing HUD funding for its permanent supportive housing program. HOP is a low-barrier housing program, accepting participants regardless of income, immigration, or sobriety status. Residents of HOP represent the most vulnerable unsheltered people in our area. All residents have complex needs and live with a combination of physical disability, mental illness, history of abuse, and substance addiction disorder.
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 | $3,486,230 | $3,351,414 | +0.0% |
| Expenses | $3,923,582 | $2,963,199 | +0.3% |
| Net Income | $-437,352 | $388,215 | -2.1% |
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 |
|---|---|---|---|---|---|---|
| Clarie Borges | President | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Daniel Griffee | Vice President | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Alfred Munoz | Treasurer | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Steve Nejasmich | Secretary | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Ronnie Thompson | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Martin Vonnegut | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Samantha Young | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Jill Allen | Executive Director | 40.00 |
Officer
|
$110,000 | $650 | $110,650 |
| Subbha Padmanabhan | Finance Director | 40.00 |
Officer
|
$53,684 | $8,312 | $61,996 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $3,486,230 | $3,923,582 | $1,427,766 | $-437,352 |
| 2022 | $3,351,414 | $2,963,199 | $1,847,257 | $388,215 |
| 2021 | $2,255,639 | $2,272,722 | $1,415,856 | $-17,083 |
| 2020 | $1,689,616 | $1,916,734 | $1,728,908 | $-227,118 |
| 2020 | $1,689,616 | $1,916,734 | $1,728,908 | $-227,118 |
| 2019 | $2,218,787 | $2,084,018 | $1,643,419 | $134,769 |
| 2019 | $2,539,805 | $2,418,313 | $1,646,142 | $121,492 |
| 2018 | $2,028,011 | $2,184,742 | $1,582,842 | $-156,731 |
| 2017 | $2,272,651 | $1,926,377 | $1,723,695 | $346,274 |
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