HEALDSBURG, 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)KENDAL AT SONOMA A ZEN INSPIRED COMMUNITY, founded in 2016, is a small nonprofit in the Housing & Shelter sector that reported $600K in total revenue in fiscal year 2023. Revenue surged 7076% from the prior year, signaling strong growth momentum. Expenses of $8.4M exceeded revenue, resulting in a 1300% operating deficit.
AN AUTHENTIC, SUSTAINABLE, AWAKE, ENGAGED COMMUNITY, EVOLVING THE PRACTICE OF SENIOR LIVING IN A CALM, COMPASSIONATE, RESPECTFUL ENVIRONMENT, INFORMED BY THE TEACHINGS OF WISDOM AND CONTEMPLATIVE CARE.
PROVIDE A ZEN INSPIRED CONTINUING CARE RETIREMENT COMMUNITY THAT UPON COMPLETION WILL HAVE 221 INDEPENDENT LIVING UNITS, 30 ASSISTED LIVING UNITS, AND 24 MEMORY CARE UNITS.KENDAL AND SAN FRANCISCO...
PROVIDE A ZEN INSPIRED CONTINUING CARE RETIREMENT COMMUNITY THAT UPON COMPLETION WILL HAVE 221 INDEPENDENT LIVING UNITS, 30 ASSISTED LIVING UNITS, AND 24 MEMORY CARE UNITS.KENDAL AND SAN FRANCISCO ZEN CENTER ARE COMMITTED TO CREATING AN INCLUSIVE RETIREMENT COMMUNITY, OPEN TO ALL, AND ROOTED IN THE FUNDAMENTAL VALUES OF KINDNESS AND COMPASSION-EMPHASIZING SPIRITUAL AS WELL AS PHYSICAL WELL-BEING.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $600,378 | $8,366 | +70.8% |
| Expenses | $8,404,523 | $2,941,936 | +1.9% |
| Net Income | $-7,804,145 | $-2,933,570 | +1.7% |
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 |
|---|---|---|---|---|---|---|
| ROB LIPPINCOTT | CHAIR | 8.00 |
Officer
Director
|
$0 | $0 | $0 |
| GREG MCCLUNE | VICE CHAIR | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| SPENCE HAMRICK | TREASURER | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| SUSAN O'CONNELL | SECRETARY | 3.50 |
Officer
Director
|
$0 | $0 | $0 |
| PAUL KUENSTNER | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| ROY REMER | DIRECTOR | 1.50 |
Director
|
$0 | $0 | $0 |
| WALTER KEISER | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| ALISON LUM | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DAN HIRSCH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LAURA FERRACANE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ROSEMARY JORDAN | CHIEF EXECUTIVE OFFICER | 40.00 |
Officer
|
$409,662 | $6,596 | $416,258 |
| TIMOTHY SWORDS ENDED 42023 | CHIEF FINANCIAL OFFICER | 40.00 |
Officer
|
$90,538 | $3,643 | $94,181 |
| PAMELA COLEMAN | VP OF HR | 40.00 |
Officer
|
$126,079 | $5,903 | $131,982 |
| NESTOR ELIGIO-MENDEZ | VP OF RESIDENT EXPERIENCE/OPS | 40.00 |
Officer
|
$120,394 | $3,713 | $124,107 |
| CHANDRA JONES | EXECUTIVE ASSISTANT | 40.00 |
Highest
|
$111,327 | $3,903 | $115,230 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $600,378 | $8,404,523 | $374,782,099 | $-7,804,145 |
| 2022 | $8,366 | $2,941,936 | $332,359,622 | $-2,933,570 |
| 2021 | $13,400 | $4,561,339 | $324,503,626 | $-4,547,939 |
Compare KENDAL AT SONOMA A ZEN INSPIRED COMMUNITY with other nonprofits in California and across the country.