San Francisco, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Mount St Joseph-St Elizabeth, founded in 1852, is a community nonprofit in the Human Services sector that reported $7.7M in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $7.2M left a modest 7% surplus.
Epiphany Center residential treatment programs strengthen family life through early interventions when possible and by healing trauma, treating mental illness and substance abuse, and ending cycles of homelessness and poverty through holistic client-centered care. Epiphany Center provides holistic client-centered care to a diverse population of children, women, and families who are the most vulnerable in our society. Our purpose is to strengthen family life and to enhance the physical, social-emotional, intellectual and spiritual growth of each person in our care.
Epiphany Center is a 3.1, 3.3, 3.5 ASAM (American Society of Addiction Medicine) designated facility offering holistic residential services to women struggling with addiction. We ascribe to the...
Epiphany Center is a 3.1, 3.3, 3.5 ASAM (American Society of Addiction Medicine) designated facility offering holistic residential services to women struggling with addiction. We ascribe to the medical model of addiction as well as follow a harm reduction philosophy. We are Trauma Informed in our comprehensive care for our highly traumatized population. Our staff receive ongoing training and thus have keen understanding and insight into the neurological, biological, psychological, and social effects of trauma and the pervasiveness of these experiences in persons who seek and receive addiction recovery services. A unique feature that we provide is the capacity for our clients to enter our Program with their children (or in the midst of child reunification) ages 0-3. While the women are actively engaged in their recovery program, the children's unique needs are simultaneously being served through our Children Services Program. Further, the mother-child dyad is also served through our Family Treatment department offering a range of individual and family therapy including a focus on infant mental health. We have developed our very unique Wellness platform whereby we address every aspect of a client's individual wellness desires, concurrent with her recovery and mental health goals. Our holistic approach is unique, and we believe, leads to a more comprehensive and strength based recovery.Epiphany Center provides a variety of services to families from preventative services, including In Home Services which uses the SafeCare model of assessing and providing services to families in their own homes.With funding from SAMHSA (Substance Abuse and Mental Health Services) and in coordination with San Francisco Family Treatment Court, we support men and women who have completed addiction recovery programs through our Outpatient Program, but are required to have additional recovery services as part of their court mandated process to maintain or regain custody of their children. In addition to recovery services, case managers help them with day to day challenges.During the year, the Epiphany Center served 82 women and 23 children in our intensive recovery residential programs and 23 women and 13 children in our step down program. Numbers served were: Residential women, 99 (17 children); Childcare 30; Family Treatment Program 31; In-Home Services 64 families (96 children); Pediatric Clinic 49 families (63 children and 252 clinic visits); Outpatient 46 clients. Epiphany Center was named on Newsweek's List of America's Best Addiction Treatment Programs 2021, 2022, 2023, 2024.
The Parent-Child Center provides early intervention and relationship-based care to expectant moms and to infants and toddlers. Additionally, parents receive parenting support in group and individual...
The Parent-Child Center provides early intervention and relationship-based care to expectant moms and to infants and toddlers. Additionally, parents receive parenting support in group and individual sessions. Parenting programs lead to healthier behaviors. Our Parent-Child Center provides Therapeutic childcare, Developmental assessments, Early intervention and relationship-based care, Physical and occupational therapy consultations, Infant massage instruction, Parent Advisory Council, Parent-child interaction groups, and Smoking cessation and second-hand smoke education. During the year the center served 49 families.
Epiphany's Step Down Program is a transitional living residence providing housing and supportive post-treatment aftercare services and bridges the gap between structured residential substance abuse...
Epiphany's Step Down Program is a transitional living residence providing housing and supportive post-treatment aftercare services and bridges the gap between structured residential substance abuse treatment and full independence. Epiphany Step-Down provides women with transitional housing and support services, offers linkages to other effective clinical-community services and programs, and helps them build additional skills needed to navigate society as productive citizens. Our goal is to strengthen each woman's recovery skills and to support her in securing permanent housing and employment. At Epiphany Center Step-Down, we practice client-centered care and will walk with every woman through all aspects of her recovery journey.
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 | $7,700,065 | $10,602,708 | -0.3% |
| Expenses | $7,162,931 | $6,631,088 | +0.1% |
| Net Income | $537,134 | $3,971,620 | -0.9% |
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 |
|---|---|---|---|---|---|---|
| Sister Marjory Ann Baez DC BSN | Board Chair (end 10/24) | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Sister Frances Vista DC | Sec. & Treas./Bd. Chair(trans 11/24) | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Brenda MacLean | Vice Chair | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Deacon Larry Chatmon | Bd. Mem./Sec. & Treas. (trans 11/24) | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Tina M Ahn MBA | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Betty Marie Dunkel DC MSW | MPA; Executive Dir.(Epiphany Center) | 40.00 |
Officer
Director
|
$0 | $0 | $0 |
| Estela Morales DC MSW | Board Liaison (Daughters of Charity) | 2.00 |
Director
|
$0 | $0 | $0 |
| Sister Trinitas Hernandez DC | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Frank Lindh MSW JD | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Eugene Smith MSW MBA | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Igor Tozlovan | Controller/CFO (trans 6/24) | 40.00 |
Officer
|
$162,436 | $8,920 | $171,356 |
| Dr Linda Perez | Psychologist | 16.00 |
Highest
|
$134,058 | $0 | $134,058 |
| Diane Oldenburg-Sutton | HR Director | 40.00 |
Highest
|
$112,183 | $21,439 | $133,622 |
| Mary C Rhoades | Development Director | 40.00 |
Highest
|
$117,567 | $21,576 | $139,143 |
| Tracy Weber | Director of Children's Services | 40.00 |
Highest
|
$109,455 | $16,783 | $126,238 |
| Carla Graham | Program Director | 40.00 |
Highest
|
$107,677 | $17,959 | $125,636 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $7,700,065 | $7,162,931 | $15,595,276 | $537,134 |
| 2024 | $10,602,708 | $6,631,088 | $14,826,879 | $3,971,620 |
| 2023 | $7,146,813 | $6,136,792 | $10,712,380 | $1,010,021 |
| 2022 | $5,834,606 | $5,214,115 | $9,406,934 | $620,491 |
| 2021 | $6,365,933 | $5,001,726 | $10,050,346 | $1,364,207 |
| 2020 | $4,870,179 | $4,764,189 | $8,683,156 | $105,990 |
| 2019 | $4,531,577 | $4,235,848 | $7,925,222 | $295,729 |
| 2018 | $4,391,706 | $4,203,192 | $7,753,547 | $188,514 |
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