ODD FELLOWS HOME OF CALIFORNIA

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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

1912

Legal Domicile

Principal Officer

IGNACIO TONY DELGADO

Phone

4087417100

Tax Period

2024-04-01 to 2025-03-31

ODD FELLOWS HOME OF CALIFORNIA, founded in 1912, is a mid-sized nonprofit in the Unknown sector that reported $85.3M in total revenue in fiscal year 2024. Expenses of $82.6M left a modest 3% surplus.

Mission

ENHANCE QUALITY OF LIFE, PRESERVE DIGNITY, MEET HEALTH, SOCIAL AND EMOTIONAL NEEDS OF OUR RESIDENTS CONSISTENT WITH THE BASIC PRINCIPLES OF ODD FELLOWSHIP.

Program Service Accomplishments

Program 1

Expenses: $69,751,174 Revenue: $78,261,665

TO PROVIDE HOUSING AND MEALS, HOUSEKEEPING AND LAUNDRY SERVICES, AND SKILLED NURSING FACILITIES FOR SENIORS. THE SARATOGA FACILITY (DBA SARATOGA RETIREMENT COMMUNITY) IS A LIFE PLAN COMMUNITY...

TO PROVIDE HOUSING AND MEALS, HOUSEKEEPING AND LAUNDRY SERVICES, AND SKILLED NURSING FACILITIES FOR SENIORS. THE SARATOGA FACILITY (DBA SARATOGA RETIREMENT COMMUNITY) IS A LIFE PLAN COMMUNITY, LOCATED IN SARATOGA, CALIFORNIA, CONSISTING OF 143 INDEPENDENT LIVING APARTMENTS, 85 ASSISTED LIVING APARTMENTS, A 94-BED SKILLED NURSING FACILITY, AND 15 MEMORY CARE BEDS.THE NAPA FACILITY (DBA THE MEADOWS OF NAPA VALLEY) IS A LIFE PLAN COMMUNITY, LOCATED IN NAPA, CALIFORNIA, CONSISTING OF 227 INDEPENDENT LIVING APARTMENTS, 41 ASSISTED LIVING APARTMENTS, A 60-BED SKILLED NURSING FACILITY, AND 20 MEMORY CARE BEDS.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,140,079

Program Service Revenue $78,607,501

Investment Income $4,393,267

Other Revenue $123,509

TOTAL REVENUE $85,264,356

Expense Breakdown

Grants Paid $1,783,100

Salaries & Benefits $37,336,377

Fundraising Expenses $0

Program Expenses $69,751,174

Other Expenses $43,448,107

TOTAL EXPENSES $82,567,584

Year-over-Year Comparison

	2024	2023	Change
Revenue	$85,264,356	$79,539,940	+0.1%
Expenses	$82,567,584	$83,260,617	0.0%
Net Income	$2,696,772	$-3,720,677	-1.7%

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

Governance

Voting Members

Independent Members

Employees

697

Volunteers

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

$1,053,997

Total Directors

$171,655

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WAYNE PANCHESSON	NAPA - EXECUTIVE DIRECTOR	40.00	Officer	$394,328	$73,582	$467,910
SARAH STEL	SARATOGA - EXECUTIVE DIRECTOR	40.00	Officer	$365,275	$49,157	$414,432
SANGEETHA NARASIMHAN	SARATOGA - HEALTH SERV DIRECTOR	40.00	Highest	$281,022	$31,458	$312,480
UBAH ELMI	SARATOGA - DIRECTOR OF NURSING	40.00	Highest	$197,761	$27,470	$225,231
KRISTINE MORROW	NAPA - HEALTH SERVICES DIRECTOR	40.00	Highest	$176,752	$37,096	$213,848
ERIN FARRELL - SARATOGA	DIRECTOR OF SALES & MARKETING	40.00	Highest	$186,721	$16,809	$203,530
CHRIS BUSBIN - SARATOGA	DIRECTOR OF FACILITY SERVICES	40.00	Highest	$182,737	$8,361	$191,098
BARRY PROCK	SECRETARY	1.00	Officer Director	$0	$1,717	$98,534
RON MILLS	TREASURER	1.00	Officer Director	$0	$1,049	$73,121
IGNACIO TONY DELGADO	CHAIRMAN (AS OF 07/24)	1.00	Officer Director	$0	$0	$0
TERRY OLSON	CHAIRMAN (THRU 05/24)	1.00	Officer Director	$0	$0	$0
DAVID FLECK	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
BETTY RASOR	ASSISTANT SECRETARY	1.00	Officer Director	$0	$0	$0
DIANNA MANN	ASSISTANT TREASURER	1.00	Officer Director	$0	$0	$0
PAUL COLIN	MEMBER (AS OF 05/24)	1.00	Director	$0	$0	$0
JAMIE JEPSON	MEMBER	1.00	Director	$0	$0	$0
THOMAS MCDONALD	MEMBER (AS OF 05/24)	1.00	Director	$0	$0	$0
MALIA MURCHISON HALL	MEMBER (AS OF 05/24)	1.00	Director	$0	$0	$0
MARTI NEUMANN	MEMBER	1.00	Director	$0	$0	$0
MELINIE PROSK CAINES	MEMBER	1.00	Director	$0	$0	$0
SHERRY PRUITT	MEMBER	1.00	Director	$0	$0	$0
JIM REYNER	MEMBER (THRU 05/24)	1.00	Director	$0	$0	$0
BEN SHULER	MEMBER	1.00	Director	$0	$0	$0
ED SPRAWKA	MEMBER (THRU 05/24)	1.00	Director	$0	$0	$0
HENRY WALKER	MEMBER	1.00	Director	$0	$0	$0
DIANA JAMISON	CFO, PRSMI	1.50	Officer	$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	$85,264,356	$82,567,584	$254,815,801	$2,696,772
2024	$79,539,940	$83,260,617	$250,990,292	$-3,720,677
2023	$75,770,691	$77,998,120	$256,086,000	$-2,227,429
2022	$67,258,563	$73,394,215	$263,514,735	$-6,135,652
2021	$64,495,538	$71,335,286	$268,960,285	$-6,839,748