SAN FRANCISCO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)LYON-MARTIN COMMUNITY HEALTH SERVICES, founded in 2022, is a community nonprofit in the Health Care sector that reported $8.1M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $7.4M left a modest 8% surplus.
THE MISSION OF LYON-MARTIN COMMUNITY HEALTH SERVICES IS TO PROVIDE HIGH QUALITY, COMPASSIONATE AND TRAUMA-INFORMED MEDICAL, GYNECOLOGICAL, AND MENTAL HEALTH CARE SERVICES TO TRANS, NON-BINARY, GENDER NON-CONFORMING, AND INTERSEX (TGI) COMMUNITIES AND CIS-GENDER WOMEN WITH SPECIFIC SENSITIVITY TO LGBQA SEXUAL ORIENTATION, DISABILITY, SIZE, RACE, ETHNICITY, AND LANGUAGE REGARDLESS OF IMMIGRATION STATUS OR ABILITY TO PAY.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $8,053,766 | $6,941,884 | +0.2% |
| Expenses | $7,394,312 | $5,617,006 | +0.3% |
| Net Income | $659,454 | $1,324,878 | -0.5% |
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 |
|---|---|---|---|---|---|---|
| ANGELA CHI | CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| HANNAH FORSBERG | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| PAUL HENDRY | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOSS GREENE | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| ARYA GOLD | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| SAMMIE ABLAZA WILLS | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| A D LEWIS | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| ADREE EDMO | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| ALEX VILLARRAGA | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JACKSON JAMES MILLER JAFFE | CHIEF EXECUTIVE OFFICER | 40.00 |
Officer
|
$149,000 | $13,878 | $162,878 |
| DANNY KIRCHOFF | DIRECTOR OF HR & COMPLIANCE | 40.00 |
Officer
|
$100,000 | $14,728 | $114,728 |
| MAKISHA MAIER | DIRECTOR OF OPERATIONS | 40.00 |
Officer
|
$100,000 | $12,387 | $112,387 |
| SARAH VELA | PRIMARY CARE PROVIDER | 40.00 |
Highest
|
$136,000 | $11,855 | $147,855 |
| CALVIN LOUIS GILVERT | ASSISTANT MEDICAL DIRECTOR | 40.00 |
Highest
|
$115,000 | $19,301 | $134,301 |
| LOUISA FRAZIER | PRIMARY CARE PROVIDER | 40.00 |
Highest
|
$115,000 | $12,548 | $127,548 |
| TIMOTHY SILVER | MENTAL HEALTH DIRECTOR | 40.00 |
Highest
|
$112,000 | $7,146 | $119,146 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $8,053,766 | $7,394,312 | $8,201,562 | $659,454 |
| 2024 | No data | No data | No data | No data |
| 2023 | $4,853,361 | $4,611,656 | $1,429,996 | $241,705 |
| 2022 | $1,125,363 | $1,024,743 | $728,417 | $100,620 |
Compare LYON-MARTIN COMMUNITY HEALTH SERVICES with other nonprofits in California and across the country.