SAN RAFAEL, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ALDERSLY, founded in 1921, is a mid-sized nonprofit in the Human Services sector that reported $11.1M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $12.4M exceeded revenue, resulting in a 11% operating deficit.
PROVISION OF HOUSING AND NURSING SERVICES TO SENIOR CITIZENS.
INDEPENDENT LIVING FEES: IL INCLUDES LIVING UNIT ACCOMMODATION, 3 MEALS PER DAY, UTILITIES, WINDOW AND FLOOR COVERINGS, TOWELS & BED LINENS, WEEKLY LAUNDRY SERVICE FOR TOWELS & BED LINENS...
INDEPENDENT LIVING FEES: IL INCLUDES LIVING UNIT ACCOMMODATION, 3 MEALS PER DAY, UTILITIES, WINDOW AND FLOOR COVERINGS, TOWELS & BED LINENS, WEEKLY LAUNDRY SERVICE FOR TOWELS & BED LINENS, HOUSEKEEPING SERVICES EVERY TWO WEEKS, SOCIAL/RECREATIONAL ACTIVITIES, MAINTENANCE OF BUILDINGS AND GROUNDS.
ASSISTED LIVING FEES: AL INCLUDES ALL ITEMS PROVIDED IN IL PLUS THE FOLLOWING: ASSISTANCE WITH DRESSING, GROOMING, BATHING & OTHER PERSONAL HYGIENE; ASSISTANCE WITH MEDICATION; ARRANGEMENT OF...
ASSISTED LIVING FEES: AL INCLUDES ALL ITEMS PROVIDED IN IL PLUS THE FOLLOWING: ASSISTANCE WITH DRESSING, GROOMING, BATHING & OTHER PERSONAL HYGIENE; ASSISTANCE WITH MEDICATION; ARRANGEMENT OF MEDICAL/DENTAL APPOINTMENTS; SUPERVISION OF RESIDENTS' SCHEDULES/ACTIVITIES; MONITORING OF FOOD INTAKE/SPECIAL DIETS; CARRYING OUT PHYSICIAN'S ORDERS.EXTENDED CARE FEES: EXTENDED CARE INCLUDES ALL ITEMS PROVIDED IN IL & AL AND IS A NATURAL EXTENSION OF THE COZY, COMFORTABLE, CONNECTED ATMOSPHERE RESIDENTS ENJOY THROUGHOUT ALL OF ALDERSLY. WHETHER A RESIDENT NEEDS TRANSITIONAL CARE AFTER A HOSPITAL OR SKILLED NURSING STAY, OR 24-HOUR MONITORED CARE FOR MANAGEABLE CHRONIC CONDITIONS, WE HAVE ALL THE NURSING CARE AND SUPPORT NECESSARY TO PROVIDE GREAT CARE ALONG WITH A HIGH LEVEL OF INDEPENDENCE.
MEMORY CARE LIVING FEES: MC INCLUDES ALL ITEMS PROVIDED IN IL & AL PLUS THE FOLLOWING: TECHNOLOGICALLY ADVANCED MEMORY CARE RESIDENCES WITH AN ARRAY OF STATE-OF THE ART FEATURES CREATED TO ENHANCE...
MEMORY CARE LIVING FEES: MC INCLUDES ALL ITEMS PROVIDED IN IL & AL PLUS THE FOLLOWING: TECHNOLOGICALLY ADVANCED MEMORY CARE RESIDENCES WITH AN ARRAY OF STATE-OF THE ART FEATURES CREATED TO ENHANCE THE LIFE EXPERIENCE AND WELLNESS OF THOSE WITH ALZHEIMER'S DISEASE OR OTHER RELATED DEMENTIAS. OUR COMPASSIONATE, HIGHLY TRAINED TEAM EMPLOYS REMINISCENCE TOOLS TO HELP RESIDENTS' FAMILY MEMBERS AND LOVED ONES CAPTURE THE DETAILS OF RESIDENTS' LIVES, THEIR CAREERS, HOBBIES, LIKES AND DISLIKES. WE THEN APPLY THE INSIGHTS GAINED FROM EACH LIFE STORY TO CREATE AN INDIVIDUALIZED CARE PLAN THAT PROMOTES PHYSICAL AND EMOTIONAL WELL-BEING, PROLONGS DAILY FUNCTIONING, AND MAINTAINS A SENSE OF PURPOSE, SATISFACTION, AND QUALITY OF LIFE.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $11,116,314 | $12,731,299 | -0.1% |
| Expenses | $12,363,229 | $10,974,557 | +0.1% |
| Net Income | $-1,246,915 | $1,756,742 | -1.7% |
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 |
|---|---|---|---|---|---|---|
| SHANNON BROWN | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$227,208 | $34,897 | $262,105 |
| MELANIE FENN | HEALTH & WELLNESS DIRECTOR | 40.00 |
Highest
|
$135,586 | $11,284 | $146,870 |
| FRANK FERRONI | DIRECTOR OF PLANT OPERATIONS | 40.00 |
Highest
|
$110,468 | $11,790 | $122,258 |
| SOURABH SINGH | RESIDENT CARE MANAGER | 40.00 |
Highest
|
$114,022 | $4,541 | $118,563 |
| JOSHUA SEIBERT | DIRECTOR OF FOOD SERVICES | 40.00 |
Highest
|
$110,841 | $4,258 | $115,099 |
| PETER SCHAKOW | PRESIDENT | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| PAUL CASTRO | SENIOR VP | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| PER CAROE | VP | 8.00 |
Officer
Director
|
$0 | $0 | $0 |
| SUSAN PETERSEN | TREASURER | 8.00 |
Officer
Director
|
$0 | $0 | $0 |
| RUTH ANN VOSMEK | SECRETARY | 8.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARK DAVIS | DIRECTOR | 8.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL B HANSEN | DIRECTOR | 8.00 |
Director
|
$0 | $0 | $0 |
| BIRGIT JACOBSON | DIRECTOR | 8.00 |
Director
|
$0 | $0 | $0 |
| NIELSEN KVAAVIK | DIRECTOR | 8.00 |
Director
|
$0 | $0 | $0 |
| JEPPE LARSEN | DIRECTOR | 8.00 |
Director
|
$0 | $0 | $0 |
| ED LEWIS | DIRECTOR | 8.00 |
Director
|
$0 | $0 | $0 |
| ROBERT WILHELM | DIRECTOR (THROUGH JULY 24) | 8.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $11,116,314 | $12,363,229 | $113,293,437 | $-1,246,915 |
| 2023 | $12,731,299 | $10,974,557 | $106,254,004 | $1,756,742 |
| 2022 | $17,581,570 | $9,732,466 | $43,324,427 | $7,849,104 |
| 2021 | $11,862,143 | $10,191,944 | $40,109,136 | $1,670,199 |
| 2020 | $11,029,511 | $11,061,185 | $38,205,152 | $-31,674 |
| 2019 | $9,946,984 | $10,172,258 | $36,361,569 | $-225,274 |
| 2018 | $9,933,486 | $9,471,628 | $36,070,429 | $461,858 |
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