HENRY OHLHOFF HOUSE

EIN: 941422466 501(c)(3) Mental Health

San Francisco, CA

Total Revenue
$3,000,697
Total Expenses
$2,355,524
Total Assets
$4,141,297
Net Assets
$2,726,676
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1958
Legal Domicile
CA
Principal Officer
Arlene Stanich Prince
Phone
4156214388
Tax Period
2024-01-01 to 2024-12-31

HENRY OHLHOFF HOUSE, founded in 1958, is a community nonprofit in the Mental Health sector that reported $3.0M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $645K, a strong 22% operating margin.

Mission

The mission of Ohlhoff Recovery Programs is to provide the highest quality of treatment services for the disease of chemical dependency; empowering individuals and families to take responsibility for their own recovery.

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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 $575,479
Program Service Revenue $2,217,528
Investment Income $30,425
Other Revenue $177,265
TOTAL REVENUE $3,000,697

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,306,793
Fundraising Expenses $87,709
Program Expenses $1,886,872
Other Expenses $1,048,731
TOTAL EXPENSES $2,355,524

Year-over-Year Comparison

2024 2023 Change
Revenue $3,000,697 $2,705,657 +0.1%
Expenses $2,355,524 $2,450,736 0.0%
Net Income $645,173 $254,921 +1.5%
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

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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
13
Independent Members
13
Employees
33
Volunteers
6

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
1
$157,972
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Arlene Stanich Prince Executive Director 40
Officer
$127,371 $30,601 $157,972
The Right Rev Austin K Rios President 1
Director
$0 $0 $0
Luis Belmonte Chairman 1
Director
$0 $0 $0
Michael Dennis Vice Chairman 1
Director
$0 $0 $0
James L Wagner Treasurer 1
Director
$0 $0 $0
Timothy S Gibbons Secretary 1
Director
$0 $0 $0
Nathan Ogle Governor 1
Director
$0 $0 $0
Max Yusim Governor 1
Director
$0 $0 $0
Rev C Dominic George Governor 1
Director
$0 $0 $0
Sid Hartnett Governor 1
Director
$0 $0 $0
Burgess Chan Governor 1
Director
$0 $0 $0
Jennifer H Governor 1
Director
$0 $0 $0
Dane Shikman Governor 1
Director
$0 $0 $0
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
2024 $3,000,697 $2,355,524 $4,141,297 $645,173
2023 $2,705,657 $2,450,736 $3,569,598 $254,921
2022 $2,919,327 $2,457,258 $2,159,729 $462,069
2021 $2,841,931 $2,447,747 $1,933,905 $394,184
2020 $2,388,289 $2,528,466 $1,580,444 $-140,177
2019 $2,732,906 $3,188,556 $1,408,582 $-455,650
2018 $3,398,976 $3,156,573 $1,814,311 $242,403
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