VILLAGE MOVEMENT CALIFORNIA INC

EIN: 842088527 501(c)(3) Housing & Shelter

SAN FRANCISCO, CA

Total Revenue
$501,066
Total Expenses
$432,183
Total Assets
$338,005
Net Assets
$337,954
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
CA
Phone
5302191487
Tax Period
2023-01-01 to 2023-12-31

VILLAGE MOVEMENT CALIFORNIA INC, founded in 2019, is a small nonprofit in the Housing & Shelter sector that reported $501K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $432K left a modest 14% surplus.

Mission

Village Movement California partners with stakeholders interested in transforming the experience of aging across the state to strengthen impact, accelerate growth, and ensure sustainability of the Village Movement. Together, we advocate for innovative, community-based solutions to improve quality of life and expand choices at all stages of aging, empowering older adults to sustain independence through community and remain in charge of their lives as they age.

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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 $485,976
Program Service Revenue $15,090
Investment Income $0
Other Revenue $0
TOTAL REVENUE $501,066

Expense Breakdown

Grants Paid $0
Salaries & Benefits $237,619
Fundraising Expenses $84,359
Program Expenses $293,578
Other Expenses $194,564
TOTAL EXPENSES $432,183

Year-over-Year Comparison

2023 2022 Change
Revenue $501,066 $446,985 +0.1%
Expenses $432,183 $325,587 +0.3%
Net Income $68,883 $121,398 -0.4%
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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
N/A
Employees
3
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
3
$121,723
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLOTTE DICKSON Fmr Exec Direct 40.00
Officer
$99,963 $0 $99,963
CAROLYN ROSS Executive Dir. 40.00
Officer
$17,083 $4,677 $21,760
PATRICK BROWN Treasurer 2.00
Director
$0 $0 $0
LAURA PECK Trustee 0.00
Director
$0 $0 $0
AVI ROSE Trustee 1.00
Director
$0 $0 $0
CAROL KITABAYASHI Trustee 1.00
Director
$0 $0 $0
CARLENE DAVIS Trustee 1.00
Director
$0 $0 $0
ERICK LARSON Trustee 1.00
Director
$0 $0 $0
KATE HOEPKE BOARD CHAIR 2.00
Officer Director
$0 $0 $0
LEZA COLEMAN Secretary 1.00
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $501,066 $432,183 $338,005 $68,883
2022 $446,985 $325,587 $275,573 $121,398
2021 $250,787 $167,853 $147,922 $82,934
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