San Rafael, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Vivalon, founded in 1954, is a mid-sized nonprofit in the Human Services sector that reported $19.1M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.
Vivalon advances independence, health and quality of life for older adults and people with disabilities. Through a comprehensive, integrated program of active aging services, we provide specialized transportation, nutrition programs, classes and social connection.
Vivalon provides transportation services for elderly and disabled persons throughput Marin, Sonoma and San Francisco Counties. Rides are typically scheduled for medical appointments, shopping...
Vivalon provides transportation services for elderly and disabled persons throughput Marin, Sonoma and San Francisco Counties. Rides are typically scheduled for medical appointments, shopping, therapy or visits with family and friends.
Vivalon provides comprehensive nutrition services for older adults in need. The Nutrition Program is comprised of the Meals on Wheels home delivered meal program (3 days a week), Nourish home...
Vivalon provides comprehensive nutrition services for older adults in need. The Nutrition Program is comprised of the Meals on Wheels home delivered meal program (3 days a week), Nourish home delivered meal program (3 days a week for those not eligible for Meals on Wheels) a weekly Brown Bag Pantry program in partnership with the San Francisco Marin Food Bank that serves 100 people a week with fresh food, and an on-site cafe open weekdays for lunch. Last year the Meals on Wheels program delivered over 95,000 meals and the Nourish program delivered over 39,000 meals to 450 recipients. The Vivalon Cafe served over 11,000 meals last year. The goal of the Nutrition Program is to provide access to healthy, affordable meal options as well as social connection in a warm and welcoming environment.
The Healthy Aging Center is an information hub that provides referral resources, an array of educational programs, health and wellness classes, social groups, technology classes and a computer lab...
The Healthy Aging Center is an information hub that provides referral resources, an array of educational programs, health and wellness classes, social groups, technology classes and a computer lab center, and the Vivalon Cafe mentioned under nutrition programs. The Healthy Aging Center is open 250 days a year and serves over 6,800 individuals. Our average member is 72 years old.
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 | $19,137,407 | $20,383,362 | -0.1% |
| Expenses | $19,809,848 | $18,141,714 | +0.1% |
| Net Income | $-672,441 | $2,241,648 | -1.3% |
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 |
|---|---|---|---|---|---|---|
| Douglas Reilly | President | 2.00 |
Director
|
$0 | $0 | $0 |
| Doug Mowbray | Vice President | 2.00 |
Director
|
$0 | $0 | $0 |
| Tom Bonomi | Treasurer | 2.00 |
Director
|
$0 | $0 | $0 |
| Melanie Rempe | Secretary | 2.00 |
Director
|
$0 | $0 | $0 |
| Julie Begley | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Paul Castro | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Diane Doodha | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Kenneth Gosliner | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Dan Reidy | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Joe O'Hehir | Chief Executive Officer | 40.00 |
Officer
|
$198,461 | $0 | $198,461 |
| Brad Kinnish | Chief Financial Officer | 40.00 |
Officer
|
$111,362 | $0 | $111,362 |
| Villalobos Erick B | Chief Transportation Officer | 40.00 |
Key Emp
|
$213,697 | $0 | $213,697 |
| Baker Ashley | Chief People Person | 40.00 |
Key Emp
|
$181,703 | $0 | $181,703 |
| McCall Kristie | Chief Marketing and Development Officer | 40.00 |
Highest
|
$126,617 | $0 | $126,617 |
| McNally Stephanie M | Chief Program Officer | 40.00 |
Highest
|
$157,759 | $0 | $157,759 |
| Roberts Yvonne | Chief Donor Relations Officer | 40.00 |
Highest
|
$155,904 | $0 | $155,904 |
| Levine Michele | Healthy Aging Programs Manager | 40.00 |
Highest
|
$109,268 | $0 | $109,268 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $19,137,407 | $19,809,848 | $30,063,962 | $-672,441 |
| 2024 | No data | No data | No data | No data |
| 2023 | $16,180,430 | $13,174,719 | $24,960,749 | $3,005,711 |
| 2022 | $16,638,499 | $11,565,205 | $16,581,835 | $5,073,294 |
| 2021 | $11,530,268 | $11,499,602 | $15,091,831 | $30,666 |
| 2020 | $17,157,294 | $12,980,229 | $14,490,383 | $4,177,065 |
| 2019 | $12,781,667 | $12,639,417 | $8,217,222 | $142,250 |
| 2018 | $11,485,553 | $11,426,098 | $7,594,848 | $59,455 |
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