San Francisco, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)North East Exchange Team - San Francisco, founded in 2009, is a small nonprofit in the Human Services sector that reported $952K in total revenue in fiscal year 2025. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $825K left a modest 13% surplus.
NEXT Village is a neighborhood nonprofit providing services, support, and educational and social activities that empower members to live more independent and enriched lives in their own homes as they age.
Village Program -ln 2025, NEXT Village SFs membership count passed the 300 marks for the first time with 329 members during the year. The most active Village program was the over 4,400 services and...
Village Program -ln 2025, NEXT Village SFs membership count passed the 300 marks for the first time with 329 members during the year. The most active Village program was the over 4,400 services and support to members, largely provided by trained volunteers in response to almost 2,400 service requests. These included friendly phone calls; in-person friendly visits; transportation for grocery shopping, picking up prescriptions or getting to activities; technical support; friendship and companionship; walking partners; help with chores and much more. In 2025, NEXT Village SF provided over 1,000 social, cultural, educational events, and activities, mostly live but also on Zoom.
D2U Program is a combination of Zoom and live programs. D2U is a program funded by the San Francisco Dignity Fund through the San Francisco Department of Disability and Aging Services (DAS) since...
D2U Program is a combination of Zoom and live programs. D2U is a program funded by the San Francisco Dignity Fund through the San Francisco Department of Disability and Aging Services (DAS) since 2020. It was funded after a study revealed that the District 2 Supervisorial District in San Francisco had among the lowest number of social and educational services per senior population of all the districts in San Francisco. Therefore, the mission for this program is to provide educational, cultural and social activities for seniors in District 2. In 2025, NEXT Village SFs D2U program served over 100 seniors from District 2 and many of them attended multiple programs on a regular basis. D2U staff programmed over 360 events for over 500 hours of events during the year with over 500 unduplicated seniors attending these events. D2U events had over 2,800 attendances including duplicate attendees.
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)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $952,226 | $662,833 | +0.4% |
| Expenses | $824,711 | $630,562 | +0.3% |
| Net Income | $127,515 | $32,271 | +3.0% |
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 |
|---|---|---|---|---|---|---|
| Jacqueline Zimmer Jones | Executive Director | 40.00 |
Highest
|
$127,072 | $0 | $127,072 |
| Donna Booher | D2U Program Director | 40.00 |
Highest
|
$107,968 | $0 | $107,968 |
| Gail Switzer | Treasurer | 20.00 |
Officer
Director
|
$0 | $0 | $0 |
| Janet Crane | Chair | 30.00 |
Officer
Director
|
$0 | $0 | $0 |
| Kim Rotchy | Vice Chair | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| Christy Gritton | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Howard Wong | API Liason | 3.00 |
Director
|
$0 | $0 | $0 |
| Liz Westover | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Teddy Kramer | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Logan Sepich | Board Member | 3.00 |
Director
|
$0 | $0 | $0 |
| Nicole Henderson | Board Member | 3.00 |
Director
|
$0 | $0 | $0 |
| Ekaterina Martynova | Board Member | 3.00 |
Director
|
$0 | $0 | $0 |
| Anne Ording | Board Member | 4.00 |
Director
|
$0 | $0 | $0 |
| Harrison Ravazzolo | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Ovid Jacob | Board Member | 3.00 |
Director
|
$0 | $0 | $0 |
| Pooja Naik | Board Member | 3.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $952,226 | $824,711 | $596,032 | $127,515 |
| 2024 | $662,833 | $630,562 | $464,490 | $32,271 |
| 2023 | $548,534 | $567,763 | $451,220 | $-19,229 |
| 2022 | $555,225 | $492,421 | $418,518 | $62,804 |
| 2021 | $525,736 | $458,965 | $359,473 | $66,771 |
| 2020 | $607,552 | $416,817 | $288,844 | $190,735 |
| 2019 | $274,389 | $246,396 | $98,240 | $27,993 |
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