CONARD HOUSE INC (EIN 941489356) - Form 990 Financial Analysis & Trantor Score

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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

1960

Legal Domicile

Principal Officer

ANNE QUAINTANCE

Phone

4158647833

Tax Period

2022-07-01 to 2023-06-30

CONARD HOUSE INC, founded in 1960, is a mid-sized nonprofit that reported $18.4M in total revenue in fiscal year 2022. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $17.7M left a modest 4% surplus.

Mission

TO PROVIDE SUPPORTIVE SERVICES TO ECONOMICALLY, SOCIALLY, OR OTHERWISE DISADVANTAGED ADULTS WITH MENTAL ILLNESS LIVING IN SAN FRANCISCO. THE SERVICES INCLUDE MENTAL HEALTH COUNSELING SERVICES AND SOCIAL REHABILITATION, SUPPORTIVE HOUSING, CASE MANAGEMENT, MONEY MANAGEMENT, AND SUPPORTIVE EMPLOYMENT, JOB PLACEMENT AND JOB RETENTION SERVICES.

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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%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $17,367,426

Program Service Revenue $1,251,288

Investment Income $-228,398

Other Revenue $0

TOTAL REVENUE $18,390,316

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,087,467

Fundraising Expenses $162,255

Program Expenses $16,037,766

Other Expenses $7,576,589

TOTAL EXPENSES $17,664,056

Year-over-Year Comparison

	2022	2021	Change
Revenue	$18,390,316	$15,756,536	+0.2%
Expenses	$17,664,056	$15,726,249	+0.1%
Net Income	$726,260	$30,287	+23.0%

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

Governance

Voting Members

Independent Members

Employees

165

Volunteers

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

$221,279

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALI RAHEEM	BOARD MEMBER	0.10	Director	$0	$0	$0
BEN MOERMAN	SECRETARY	0.40	Officer Director	$0	$0	$0
DAYTON THORPE	BOARD MEMBER	0.40	Director	$0	$0	$0
EDDIE RODRIGUEZ	BOARD MEMBER	0.40	Director	$0	$0	$0
EMMA YANG	TREASURER	0.40	Officer Director	$0	$0	$0
GLEN SEGAL	BOARD MEMBER	0.40	Director	$0	$0	$0
SABA REHMANI	VICE CHAIR	0.40	Officer Director	$0	$0	$0
SAVITA RAINA	BOARD MEMBER	0.40	Director	$0	$0	$0
THEO HAUGEN	CHAIR	1.40	Director	$0	$0	$0
WENDY YU	BOARD MEMBER	0.40	Director	$0	$0	$0
ZAHID JAFRY	OUTGOING CHAIR	0.50	Officer Director	$0	$0	$0
ANNE QUAINTANCE	EXECUTIVE DIRECTOR/CEO	34.00	Officer	$221,279	$0	$221,279
CAROL KOSSLER	DIRECTOR OF ADMINISTRATIVE SERVICES	40.00	Highest	$129,421	$0	$129,421
ROBYN LYNNE NEITHER-GOLD	DIRECTOR OF FINANCE	40.00	Highest	$148,333	$0	$148,333
LOUISE FOO	DIRECTOR OF CLINICAL SERVI	40.00	Highest	$127,291	$0	$127,291
PAUL SCHMIDT	DIRECTOR OF REAL ESTATE	40.00	Highest	$132,926	$0	$132,926
ELENA FOWLER	ASSOCIATE CLINICAL DIRECTOR	40.00	Highest	$134,379	$0	$134,379

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$18,390,316	$17,664,056	$9,751,136	$726,260
2022	$15,756,536	$15,726,249	$6,674,322	$30,287
2021	$14,988,369	$14,916,559	$5,907,710	$71,810
2020	$13,512,007	$14,048,388	$5,921,890	$-536,381
2019	$13,291,461	$12,983,464	$4,711,639	$307,997
2018	$13,007,661	$12,971,364	$4,950,890	$36,297

CONARD HOUSE INC