San Francisco, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)San Francisco Community Clinic Consortium, founded in 1983, is a mid-sized nonprofit that reported $12.2M in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $14.2M exceeded revenue, resulting in a 16% operating deficit.
TO DEVELOP AND IMPLEMENT PROGRAMS AND TO SUPPORT POLICIES THAT INCREASE ACCESS TO COMMUNITY BASED PRIMARY CARE FOR THE UNINSURED AND UNDERSERVED PATIENTS IN THE CITY AND COUNTY OF SAN FRANCISCO.
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 | $12,165,969 | $15,567,992 | -0.2% |
| Expenses | $14,155,011 | $15,257,974 | -0.1% |
| Net Income | $-1,989,042 | $310,018 | -7.4% |
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 |
|---|---|---|---|---|---|---|
| JOHANNA LIU | President & CEO | 40.00 |
Officer
|
$288,453 | $0 | $288,453 |
| MICHAEL GARCIA | Vice President | 40.00 |
Officer
|
$178,855 | $0 | $178,855 |
| KENNETH KOERNER | CFO | 40.00 |
Officer
|
$171,912 | $0 | $171,912 |
| DAVID OFMAN | COO | 27.00 |
Officer
|
$165,098 | $0 | $165,098 |
| DEENA LAHN | Vice President | 40.00 |
Officer
|
$156,271 | $0 | $156,271 |
| JONATHAN HOWELL | Director of Health | 40.00 |
|
$154,506 | $0 | $154,506 |
| BETH RITTENHOUSE-DHESHI | N/A | 40.00 |
|
$122,660 | $0 | $122,660 |
| MERRILL BUICE | N/A | 40.00 |
|
$121,307 | $0 | $121,307 |
| BEAU SANCHEZ | N/A | 40.00 |
|
$107,621 | $0 | $107,621 |
| JANE LUONG | N/A | 40.00 |
|
$104,957 | $0 | $104,957 |
| FELIPE FLORES | N/A | 40.00 |
|
$102,131 | $0 | $102,131 |
| ASA SATARIANO | Chairman | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAVID KNEGO | Chairman | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANA VALDES | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANNA ROBERT | Trustee | 2.00 |
Director
|
$0 | $0 | $0 |
| LAURA FLANNIGAN | Trustee | 2.00 |
Director
|
$0 | $0 | $0 |
| RICHARD GIBBS | Trustee | 2.00 |
Director
|
$0 | $0 | $0 |
| EDDIE CHAN | Trustee | 2.00 |
Director
|
$0 | $0 | $0 |
| LANCE TOMA | Trustee | 2.00 |
Director
|
$0 | $0 | $0 |
| WILLIAM HERNANDEZ | Trustee | 2.00 |
Director
|
$0 | $0 | $0 |
| HAROLD WALLACE | Trustee | 2.00 |
Director
|
$0 | $0 | $0 |
| NATALIE AGUILERA | Trustee | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $12,165,969 | $14,155,011 | $4,048,458 | $-1,989,042 |
| 2024 | $15,567,992 | $15,257,974 | $5,811,917 | $310,018 |
| 2023 | $15,729,009 | $15,315,402 | $6,997,935 | $413,607 |
| 2022 | $14,277,878 | $13,682,646 | $6,077,766 | $595,232 |
| 2021 | $13,644,547 | $13,308,760 | $4,140,384 | $335,787 |
| 2020 | $11,352,851 | $10,895,220 | $2,769,455 | $457,631 |
| 2019 | $10,098,285 | $10,018,668 | $2,729,227 | $79,617 |
| 2018 | $9,533,896 | $9,730,526 | $2,147,325 | $-196,630 |
Compare San Francisco Community Clinic Consortium with other nonprofits in California and across the country.