SAN FRANCISCO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
THE ORGANIZATION'S MISSION IS 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.
DPH SUPPORTIVE HOUSING PROGRAM: THIS PROGRAM PROVIDES LONG-TERM AND TRANSITIONAL SUPPORTIVE HOUSING FOR ADULTS. SERVICES INCLUDE MENTAL HEALTH OUTPATIENT SERVICES, CASE MANAGEMENT, MONEY MANAGEMENT...
DPH SUPPORTIVE HOUSING PROGRAM: THIS PROGRAM PROVIDES LONG-TERM AND TRANSITIONAL SUPPORTIVE HOUSING FOR ADULTS. SERVICES INCLUDE MENTAL HEALTH OUTPATIENT SERVICES, CASE MANAGEMENT, MONEY MANAGEMENT, AND OTHER SUPPORTIVE SERVICES AT THE FOLLOWING SAN FRANCISCO LOCATIONS: THE EL DORADO HOTEL, THE WASHBURN RESIDENCE, AND THE PLAZA APARTMENTS LOCATED IN THE SOUTH OF MARKET AREA; AND THE LYRIC HOTEL, THE MIDORI, AND THE JORDAN APARTMENTS LOCATED IN THE TENDERLOIN DISTRICT. THE WASHBURN RESIDENCE OFFERS 24-MONTHS OF TRANSITIONAL HOUSING WHILE ALL OTHERS OFFER LONG-TERM HOUSING. THE DPH SUPPORTIVE HOUSING PROGRAM ALSO INCLUDES APPROXIMATELY 12 APARTMENTS, WHICH PROVIDE SUPPORTED INDEPENDENT LIVING WITH MENTAL HEALTH OUTPATIENT SERVICES IN COOPERATIVE (SHARED) HOUSEHOLDS TO GROUPS OF FOUR TO SIX ADULTS IN ITS LEASED APARTMENTS AND ITS OWNED FACILITIES AT 26TH STREET AND MCALLISTER STREET.
HSH SUPPORTIVE HOUSING PROGRAM: THIS PROGRAM PROVIDES HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS INDIVIDUALS ORIGINALLY UNDER CCSF'S "CARE NOT CASH" PROGRAM, NOW "HOUSING FIRST", AT MCALLISTER...
HSH SUPPORTIVE HOUSING PROGRAM: THIS PROGRAM PROVIDES HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS INDIVIDUALS ORIGINALLY UNDER CCSF'S "CARE NOT CASH" PROGRAM, NOW "HOUSING FIRST", AT MCALLISTER HOTEL, LOCATED IN SAN FRANCISCO'S TENDERLOIN DISTRICT. THE MCALLISTER HOTEL OPERATES UNDER A FIVE-YEAR MASTER LEASE EFFECTIVE MAY 2004, AND THE LEASE WAS EXTENDED FOR THE SECOND TIME FOR AN ADDITIONAL 10 YEARS COMMENCING MAY 2014.COMMENCING APRIL 1, 2012, CONARD HOUSE ALSO PROVIDES HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS INDIVIDUALS UNDER CCSF'S "HOUSING FIRST" PROGRAM AT THE ARANDA HOTEL, LOCATED IN SAN FRANCISCO'S TENDERLOIN DISTRICT, AND A CCSF HUD GRANT PROGRAM AT THE ALLEN RESIDENCE, LOCATED IN THE MID-MARKET AREA. CONARD HOUSE ASSUMED THE MASTER LEASES OF THE ARANDA RESIDENCE AND ALLEN HOTEL EFFECTIVE APRIL 1, 2012, WHICH EXPIRE IN NOVEMBER 2025 AND MAY 2029, RESPECTIVELY.
DPH-HSA REPRESENTATIVE PAYEE PROGRAM: AUTHORIZED BY THE SOCIAL SECURITY ADMINISTRATION ("SSA"), THIS PROGRAM PROVIDES CASE MANAGEMENT AND MONEY MANAGEMENT TO ADULT CLIENTS AT THREE COMMUNITY SERVICES...
DPH-HSA REPRESENTATIVE PAYEE PROGRAM: AUTHORIZED BY THE SOCIAL SECURITY ADMINISTRATION ("SSA"), THIS PROGRAM PROVIDES CASE MANAGEMENT AND MONEY MANAGEMENT TO ADULT CLIENTS AT THREE COMMUNITY SERVICES ("CS") LOCATIONS. LENGTH OF SERVICE IS ON AN AS-NEEDED BASIS DETERMINED BY SSA. CS-NORTH IS IN THE TENDERLOIN DISTRICT. CS-SOUTH IS ADJACENT TO THE EI DORADO HOTEL LOCATED IN THE SOUTH OF MARKET AREA. CS-SOMA IS IN THE SOUTH OF MARKET AREA.
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)| 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% |
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 |
|---|---|---|---|---|---|---|
| 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 |
| 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 |
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