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.
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.
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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