San Francisco, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Pomeroy Recreation and Rehabilitation Center, founded in 1954, is a mid-sized nonprofit in the Human Services sector that reported $12.7M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 15% operating margin.
Founded in 1952, PRRC is a not-for-profit organization that provides recreational, vocational and educational opportunities for people with disabilities through programs and services that encourage self-expression, promote personal achievement, and lead to greater independence. The organization provides direct care to more than 1,000 adults and children with intellectual/developmental disabilities as well as traumatic/acquired brain injuries.PRRC also provides full time residential housing for up to 10 adults with developmental and/or intellectual disabilities in two separate residential homes in San Francisco.PRRC also operates a warm water therapy pool that provides a therapeutic and exercise program for more than 500 senior citizens in the community as well as a water safety and swim lessons for children between six months and twelve years old.
Adult Day Services - The adult day program ("OneCenter") provides individuals with developmental disabilities a wide variety of support and services that help them live a full life. Programming...
Adult Day Services - The adult day program ("OneCenter") provides individuals with developmental disabilities a wide variety of support and services that help them live a full life. Programming supports participants self-expression, health & wellness, increased independence, and integration into the community. It serves approximately 223 adults annually.
Children and Teen Program - CDSS programs, after school programs and day camps are Person Centered and designed to give a multi-dimensional experience to each child that will encourage them to grow...
Children and Teen Program - CDSS programs, after school programs and day camps are Person Centered and designed to give a multi-dimensional experience to each child that will encourage them to grow in five key areas including communication, social skills, self-help, physical skills and education skills. It serves approximately 110 children annually.
Aquatics - The Aquatics Program serves individuals enrolled at the Pomeroy Recreation Rehabilitation Center (PRRC). We offer therapeutic swimming and instructional programs for more than 500 senior...
Aquatics - The Aquatics Program serves individuals enrolled at the Pomeroy Recreation Rehabilitation Center (PRRC). We offer therapeutic swimming and instructional programs for more than 500 senior citizens in the community as well as water safety and swim lessons for children between six months and twelve years old in our 93-degree indoor therapeutic pool. Staff are certified in lifeguarding, first aid and CPR-FPR.
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 | $12,693,063 | $9,498,955 | +0.3% |
| Expenses | $10,785,941 | $10,556,609 | +0.0% |
| Net Income | $1,907,122 | $-1,057,654 | -2.8% |
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 |
|---|---|---|---|---|---|---|
| Ken Jones | Chair Emeritus | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Tanya McVeigh Peterson Esq | Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Scott E Miller | Vice Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Sean O'Neill | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Mark F Hazelwood | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| John Paul Bruno | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Chenxing Z Ferensen | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Deborah Frederick | Director (end 10/24) | 1.00 |
Director
|
$0 | $0 | $0 |
| Marcella Goldburg | Director (start 12/24) | 1.00 |
Director
|
$0 | $0 | $0 |
| Beth Gregg | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Christy Lai | Director (start 12/24) | 1.00 |
Director
|
$0 | $0 | $0 |
| Jeanette Montarano | Director (start 12/24) | 1.00 |
Director
|
$0 | $0 | $0 |
| Seana Patankar | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Phil Shamlian | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Steve Sirianni | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Wendy Suhr | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| David Dubinsky | CEO | 37.50 |
Officer
|
$295,845 | $12,469 | $308,314 |
| Celina Lam | CFO | 37.50 |
Officer
|
$179,519 | $10,613 | $190,132 |
| Jillian K Flannery | Director of Development | 37.50 |
Highest
|
$134,844 | $10,613 | $145,457 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $12,693,063 | $10,785,941 | $36,370,957 | $1,907,122 |
| 2025 | $12,693,063 | $10,785,941 | $36,370,957 | $1,907,122 |
| 2024 | $9,498,955 | $10,556,609 | $34,241,503 | $-1,057,654 |
| 2023 | $10,786,494 | $9,713,827 | $33,705,545 | $1,072,667 |
| 2022 | $13,480,522 | $9,294,907 | $31,085,839 | $4,185,615 |
| 2021 | $9,888,937 | $9,744,731 | $33,255,017 | $144,206 |
| 2020 | $11,761,575 | $9,214,060 | $29,911,484 | $2,547,515 |
| 2019 | $8,914,800 | $8,991,193 | $26,252,610 | $-76,393 |
| 2018 | $11,082,973 | $8,528,367 | $25,851,583 | $2,554,606 |
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