SAN FRANCISCO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SHANTI PROJECT, founded in 1975, is a community nonprofit that reported $6.5M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $7.4M exceeded revenue, resulting in a 14% operating deficit.
TO ENHANCE THE HEALTH, QUALITY OF LIFE AND WELL-BEING OF PEOPLE WITH TERMINAL, LIFE-THREATENING OR DISABLING ILLNESSES THROUGH A CONTINUUM OF SERVICES, INCLUDING IN-HOME AND ONSITE PATIENT AND CARE NAVIGATION.
HIV PROGRAMS EXIST TO ENSURE THAT UNDERSERVED PEOPLE LIVING WITH HIV AND/OR HCV RECEIVE THE COMPASSIONATE, CROSS-CULTURAL SUPPORT THEY NEED TO MANAGE THEIR HEALTH AND WELL-BEING. OUR NONJUDGMENTAL...
HIV PROGRAMS EXIST TO ENSURE THAT UNDERSERVED PEOPLE LIVING WITH HIV AND/OR HCV RECEIVE THE COMPASSIONATE, CROSS-CULTURAL SUPPORT THEY NEED TO MANAGE THEIR HEALTH AND WELL-BEING. OUR NONJUDGMENTAL, HARM-REDUCTION BASED SERVICES PROMOTE ROBUST ENGAGEMENT BY CLIENTS IN THEIR OWN HEALTHCARE, HELP THEM OVERCOME BARRIERS TO ACCESS KEY RESOURCES, AND OFFER OPPORTUNITIES TO CONNECT WITH ONE ANOTHER.
PEER ADVOCATE CARE TEAM (PACT) SUPPORTS THE RESIDENTS OF POTRERO HILL TERRACE AND ANNEX PUBLIC HOUSING AS THEY NAVIGATE THE COMPLEX REALITIES OF LIVING IN POVERTY, WHILE THEIR HOUSING COMMUNITY...
PEER ADVOCATE CARE TEAM (PACT) SUPPORTS THE RESIDENTS OF POTRERO HILL TERRACE AND ANNEX PUBLIC HOUSING AS THEY NAVIGATE THE COMPLEX REALITIES OF LIVING IN POVERTY, WHILE THEIR HOUSING COMMUNITY UNDERGOES REDEVELOPMENT DURING THE NEXT 10-15 YEARS.
PETS ARE WONDERFUL SUPPORT (PAWS) KEEPS PEOPLE AND THEIR ANIMAL COMPANIONS TOGETHER IN THE FACE OF POVERTY AND OTHER HARDSHIPS THAT THREATEN TO SEPARATE THEM. WE PROVIDE FREE COMPREHENSIVE ANIMAL...
PETS ARE WONDERFUL SUPPORT (PAWS) KEEPS PEOPLE AND THEIR ANIMAL COMPANIONS TOGETHER IN THE FACE OF POVERTY AND OTHER HARDSHIPS THAT THREATEN TO SEPARATE THEM. WE PROVIDE FREE COMPREHENSIVE ANIMAL SUPPORT SERVICES, INCLUDING PET FOOD, SUPPLIES, AND VETERINARY CARE, FOR COMPANION ANIMALS OF OLDER ADULTS AND INDIVIDUALS LIVING WITH DISABILITY OR ILLNESS.
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 | $6,479,203 | $7,483,781 | -0.1% |
| Expenses | $7,401,659 | $7,861,403 | -0.1% |
| Net Income | $-922,456 | $-377,622 | +1.4% |
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 |
|---|---|---|---|---|---|---|
| WEINSTEIN JOSH | CHAIR | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| KLEARMAN MICKI | CO-CHAIR | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| FRANCONE JERRY | TREASURER | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| SULLIVAN ETHAN | SECRETARY | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| DICKLER MAURA | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| ENNIS JAMIE | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| GOLDMAN RICHARD | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| KEANE MARGARET | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| KIERNAN SHELIA FISCHER | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| NG MADELINE | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| O'GRADY MUIREANN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| TALUKER GARGI | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| VINCENT MARC | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| WILLIAMS LAURA | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| YEE STANLEY | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| SCRAFANO KIMBERLY | CEO | 37.50 |
Officer
|
$201,698 | $96,585 | $298,283 |
| TRUONG KHOI | CFO | 37.50 |
Officer
|
$143,763 | $78,948 | $222,711 |
| MOLNAR MARK | SENIOR DIRECTOR | 37.50 |
Highest
|
$123,965 | $19,119 | $143,084 |
| SUTTER ERIC | SENIOR DIRECTOR | 37.50 |
Highest
|
$112,232 | $23,602 | $135,834 |
| BOURNE SHANNON | SENIOR DIRECTOR | 37.50 |
Highest
|
$101,096 | $66,718 | $167,814 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $6,479,203 | $7,401,659 | $5,161,570 | $-922,456 |
| 2025 | No data | No data | No data | No data |
| 2024 | $7,483,781 | $7,861,403 | $4,756,238 | $-377,622 |
| 2024 | No data | No data | No data | No data |
| 2023 | $7,962,438 | $9,004,631 | $5,657,764 | $-1,042,193 |
| 2022 | $9,428,062 | $8,829,050 | $6,364,268 | $599,012 |
| 2021 | $8,863,804 | $7,927,785 | $6,512,832 | $936,019 |
| 2020 | $7,002,791 | $6,582,985 | $5,425,254 | $419,806 |
| 2019 | $7,066,917 | $5,912,029 | $4,612,248 | $1,154,888 |
| 2018 | $5,498,320 | $5,749,873 | $3,211,555 | $-251,553 |
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