ROSS VALLEY HOMES INC

EIN: 941635654 501(c)(3)

GREENBRAE, CA

Total Revenue
$11,196,745
Total Expenses
$11,435,981
Total Assets
N/A
Net Assets
N/A
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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
1965
Legal Domicile
CA
Principal Officer
SARA MCVEY
Phone
4152027800
Tax Period
2020-01-01 to 2020-12-31

ROSS VALLEY HOMES INC, founded in 1965, is a mid-sized nonprofit that reported $11.2M in total revenue in fiscal year 2020. Revenue fell 59% from the prior year — a significant decline worth monitoring.

Mission

RVH PROVIDES ORGANIZATIONAL STRUCTURE AND LEADERSHIP TO MEET THE NEEDS AND IMPROVE THE QUALITY OF LIFE OF OLDER PERSONS BY OFFERING HOUSING AND PROGRAMS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $147,827
Program Service Revenue $10,994,317
Investment Income $0
Other Revenue $54,601
TOTAL REVENUE $11,196,745

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,600,738
Fundraising Expenses $0
Program Expenses $10,204,570
Other Expenses $4,835,243
TOTAL EXPENSES $11,435,981

Year-over-Year Comparison

2020 2019 Change
Revenue $11,196,745 $27,604,727 -0.6%
Expenses $11,435,981 $28,645,687 -0.6%
Net Income $-239,236 $-1,040,960 -0.8%
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
13
Independent Members
13
Employees
210
Volunteers
11

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
6
$1,168,362
Total Directors
13
$0
Key Employees
2
$555,749
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHELE STRATTON CHAIR 0.10
Officer Director
$0 $0 $0
GARY FREEMAN BOARD MEMBER 0.10
Director
$0 $0 $0
GAYLE S GEARY BOARD MEMBER 0.10
Director
$0 $0 $0
STEVEN H HERMAN BOARD MEMBER 0.10
Director
$0 $0 $0
DIANNE J SPAULDING VICE CHAIR 0.20
Officer Director
$0 $0 $0
DAVID JAMISON BOARD MEMBER 0.10
Director
$0 $0 $0
REX JAMISON MD BOARD MEMBER 0.10
Director
$0 $0 $0
PATRICIA LYNN BOARD MEMBER 0.10
Director
$0 $0 $0
NANCY HIROKO MAYEDA BOARD MEMBER 0.20
Director
$0 $0 $0
NEAL MCNAMARA BOARD MEMBER 0.10
Director
$0 $0 $0
PHILIP R PLACIER BOARD MEMBER 0.20
Director
$0 $0 $0
MARIANNE LIM BOARD MEMBER 0.10
Director
$0 $0 $0
GORDON HOWIE BOARD MEMBER 0.10
Director
$0 $0 $0
SARA MCVEY CEO 0.50
Officer
$0 $12,621 $477,271
NAN BOYD CFO (THRU 8/20) 1.00
Officer
$0 $20,819 $336,087
CHARLES SHOEMAKE CFO 1.00
Officer
$0 $5,747 $72,183
MARTHA ATWOOD VP OF HR & COMPLIANCE 3.00
Officer
$0 $40,649 $282,821
DAVID LATINA VP OF BUSINESS DEVELOPMENT 3.00
Key Emp
$0 $30,759 $305,459
STEVEN HIEGER VP OF INFORMATION SYSTEMS 3.00
Key Emp
$0 $26,101 $250,290
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
2020 $11,196,745 $11,435,981 No data $-239,236
2019 $27,604,727 $28,645,687 $37,849,477 $-1,040,960
2018 $25,988,508 $26,143,468 $32,362,185 $-154,960
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