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, Pomeroy 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 1000 adults and children with intellectual/developmental disabilities as well as traumatic/acquired brain injuries.
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 |
| 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 |
Compare Pomeroy Recreation and Rehabilitation Center with other nonprofits in California and across the country.