Santa Rosa, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Community Support Network, founded in 1972, is a community nonprofit that reported $6.3M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $6.1M left a modest 3% surplus.
Community Support Network helps individuals with complex care needs realize their potential by providing strength-based holistic services.
Social Rehabilitation Housing Program - provides support and life skills training for our residents, many of whom are taking early steps in independent living in houses supported by the Sonoma County...
Social Rehabilitation Housing Program - provides support and life skills training for our residents, many of whom are taking early steps in independent living in houses supported by the Sonoma County Behavior Health. These small homes are nestled in communities throughout Sonoma County, and are managed by dedicated staff who act as guides for the residents as they make positive life changes. These are their time-tested programs and support services help residents through the structure and allotted time, build independence by addressing educational, health, behavioral health, employment, housing, income and addiction treatment needs. Residents are empowered as individuals, while engaging in a communal atmosphere, and important life skills are learned at weekly group meetings conducted by the Organization's staff.Their board and care homes provide long term housing for men and women who depend on supportive programming for daily living. Designed to help residents address self-care, health, behavioral health and addiction treatment needs alongside personal goals, our board and care homes offer ongoing support and guidance. These homes are located in residential neighborhoods with access to public transportation and shopping. Residents are empowered as individuals while engaging in a communal atmosphere, where house issues are solved together and important life skills are learned at weekly group meetings conducted by the Organization's staff.
Housing and Wellness Program includes the Health and Wellness Case Management and the Recovery Housing Program (RHP) which is a transitional program for adults with a minimum of six months stability...
Housing and Wellness Program includes the Health and Wellness Case Management and the Recovery Housing Program (RHP) which is a transitional program for adults with a minimum of six months stability from substances. A safe and supportive 5-bed home is a place for improving emotional and physical health, while learning positive coping skills on the path to recovery and independence. Each participant enrolls in the program will develop a close working relationship with a Care Manager, that focuses on Enhanced Care Management and Community Supports. Together they will develop both short and long term goals towards developing participant sustainability. Evidence based support groups will be offered in the areas of recovery, social, employment, budgeting, housing navigation, and self-advocacy. Care Managers work with strengths and resources of individual participants to build upon them to sustain independence. Participants attend weekly house meetings, as well as one-on-one's.
Permanent Supportive Housing Program the Organization's permanent supportive homes offer housing to residents who sustain a higher level of independence and who continue to benefit from our...
Permanent Supportive Housing Program the Organization's permanent supportive homes offer housing to residents who sustain a higher level of independence and who continue to benefit from our supportive programming. Many residents at these homes maintain jobs, schooling, volunteer and/or other commitments. In weekly group meetings facilitated by trained the Organization's staff, residents manage house issues and strengthen personal and interpersonal skills. Tailored one-on-one and group support are ongoing, and there is no pressure or limit on residents' length of stay. Their adult and transitional age youth homes are located in residential communities in Sonoma County, where residents benefit from the mix of independence and communal living.
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 | $6,284,464 | $5,814,248 | +0.1% |
| Expenses | $6,089,677 | $5,626,393 | +0.1% |
| Net Income | $194,787 | $187,855 | +0.0% |
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 |
|---|---|---|---|---|---|---|
| Jim Churchill | President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Matthew Everson | Vice President/Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Sarah Trejo | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Bruce Hoffman Left March 2025 | Board member | 2.00 |
Director
|
$0 | $0 | $0 |
| Tom Bieri | Executive Director | 40.00 |
Officer
Director
|
$165,000 | $0 | $165,000 |
| Rudy Beasley | Board member | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $6,284,464 | $6,089,677 | $5,093,374 | $194,787 |
| 2024 | $5,814,248 | $5,626,393 | $5,269,264 | $187,855 |
| 2023 | $4,448,081 | $4,579,248 | $5,064,288 | $-131,167 |
| 2022 | $3,959,438 | $3,613,306 | $4,784,812 | $346,132 |
| 2022 | $3,967,440 | $3,602,660 | $4,764,479 | $364,780 |
| 2021 | $3,761,797 | $3,971,574 | $4,927,646 | $-209,777 |
| 2020 | $3,444,792 | $3,759,517 | $4,550,999 | $-314,725 |
| 2020 | $3,443,448 | $3,507,629 | $4,727,667 | $-64,181 |
| 2019 | $3,518,217 | $3,241,566 | $4,904,673 | $276,651 |
| 2018 | $3,394,925 | $2,942,750 | $4,625,915 | $452,175 |
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