Vivalon

EIN: 941422463 501(c)(3) Human Services

San Rafael, CA

Total Revenue
$19,137,407
Total Expenses
$19,809,848
Total Assets
$30,063,962
Net Assets
$20,621,751
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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
1954
Legal Domicile
CA
Principal Officer
Brad Kinnish
Phone
4154569062
Tax Period
2024-07-01 to 2025-06-30

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.

Mission

We help Marin County's older adults and vulnerable residents thrive (See continuation on Sch O) through the power of human connection with rides, meals, classes, care, advice and more.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,168,863
Program Service Revenue $16,788,644
Investment Income $58,523
Other Revenue $121,377
TOTAL REVENUE $19,137,407

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,181,186
Fundraising Expenses $1,075,478
Program Expenses $15,105,536
Other Expenses $7,628,662
TOTAL EXPENSES $19,809,848

Year-over-Year Comparison

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%
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

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Governance

Voting Members
9
Independent Members
9
Employees
278
Volunteers
259

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
2
$309,823
Total Directors
9
$0
Key Employees
2
$395,400
Highest Compensated
4
reported
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
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 $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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