San Francisco, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Womens Division Christian Service Gum Moon Residence Hall, founded in 1868, is a community nonprofit in the Human Services sector that reported $3.2M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $817K, a strong 26% operating margin.
Gum Moon Women's Residence and the Asian Women's Resource Center (AWRC), are projects of the Methodist Church established to address the unmet needs of women and children in geographic and social transition. In providing a safe sanctuary to live in and programs that develop life skills, Gum Moon empowers these individuals, fostering stability, self-reliance, self-determination, and full access to opportunity.
Family Support Programs: In 2024, our family support programs served more than 4,500 families (with infants and children/youth through age 17) through various program activities, including: outreach...
Family Support Programs: In 2024, our family support programs served more than 4,500 families (with infants and children/youth through age 17) through various program activities, including: outreach; case management services, curriculum-based parenting education series; one-time parenting education workshops; parent-child interactive groups; parent/peer support groups; parent leadership development; drop-in playgroups; children art and music classes, early literacy groups; ESL classes; and information and referral services.
Gum Moon Transitional Housing Program: In 2024, Gum Moon provided 4,000 bed-nights to 16 women who were enrolled in the agency's transitional housing program for low-income women who were survivors...
Gum Moon Transitional Housing Program: In 2024, Gum Moon provided 4,000 bed-nights to 16 women who were enrolled in the agency's transitional housing program for low-income women who were survivors of domestic violence. Another 16 women were enrolled in our permanent housing program: Gum Moon, providing 5530 bed nights.
Other Programs In 2024, Gum Moon Basic Needs and Barrier Removal grants from the SF Department of Early Childhood - First 5 San Francisco. These grants enabled us to provide basic needs assistance to...
Other Programs In 2024, Gum Moon Basic Needs and Barrier Removal grants from the SF Department of Early Childhood - First 5 San Francisco. These grants enabled us to provide basic needs assistance to San Francisco families with children ages 12 and younger. We provided 750 families with diapers and wipes, gift cards to purchase food and other basic essentials, and assistance with payments of utility bills and medical bills. In 2024, we had enrollment for the Summer School program with 54 students. The students participated in classes Monday through Thursday. In addition to the academic courses (English, Math, Science, and Social Studies), they also engaged in arts and crafts. In addition, they could select one elective course. Fridays are field trip days.
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 | $3,202,912 | $2,588,486 | +0.2% |
| Expenses | $2,386,109 | $2,305,374 | +0.0% |
| Net Income | $816,803 | $283,112 | +1.9% |
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 |
|---|---|---|---|---|---|---|
| Gloria Tan | Executive Dir. | 40.00 |
Officer
Director
|
$134,392 | $0 | $134,392 |
| Selina Soo Lim | President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Mina Li | Vice President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| George Mak | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Winna Davis | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Nina Richey-Brown | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Darius Chan | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Bonnie Hyunh | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Francis Lee | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Yeon Park | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Clarissa Lee | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Stephen Lee | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Bill Lock | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Jackie Ma | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Michele Mah | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Lynette Lee | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $3,202,912 | $2,386,109 | $7,124,366 | $816,803 |
| 2023 | $2,588,486 | $2,305,374 | $6,317,269 | $283,112 |
| 2022 | $2,752,170 | $2,099,175 | $5,978,197 | $652,995 |
| 2021 | $2,281,957 | $1,867,962 | $5,526,317 | $413,995 |
| 2020 | $2,275,052 | $1,836,591 | $5,127,919 | $438,461 |
| 2019 | $1,753,406 | $1,672,992 | $4,453,131 | $80,414 |
| 2018 | $1,755,706 | $1,574,155 | $4,363,849 | $181,551 |
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