SAN FRANCISCO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COMMUNITY VISION CAPITAL & CONSULTING, founded in 1987, is a mid-sized nonprofit in the Community Improvement sector that reported $24.6M in total revenue in fiscal year 2023. Revenue surged 137% from the prior year, signaling strong growth momentum. The organization ran a surplus of $8.0M, a strong 33% operating margin.
COMMUNITY VISION CAPITAL & CONSULTING PROMOTES ECONOMIC JUSTICE AND ALLEVIATES POVERTY BY INCREASING THE FINANCIAL RESILIENCE AND SUSTAINABILITY OF COMMUNITY-BASED NONPROFITS AND ENTERPRISES. THROUGH FLEXIBLE FINANCIAL PRODUCTS AND SOUND ADVICE, WE CREATE OPPORTUNITIES TO MAKE SOCIALLY RESPONSIBLE INVESTMENTS THAT REVITALIZE NORTHERN CALIFORNIA COMMUNITIES.
CAPITAL SOLUTIONS: SINCE 1987, COMMUNITY VISION HAS MADE 683 LOANS TOTALING $348 MILLION TO NONPROFITS AND SOCIAL ENTERPRISES SERVING DISINVESTED COMMUNITIES IN NORTHERN AND CENTRAL CALIFORNIA...
CAPITAL SOLUTIONS: SINCE 1987, COMMUNITY VISION HAS MADE 683 LOANS TOTALING $348 MILLION TO NONPROFITS AND SOCIAL ENTERPRISES SERVING DISINVESTED COMMUNITIES IN NORTHERN AND CENTRAL CALIFORNIA, LEVERAGING OVER $1.99 BILLION IN ADDITIONAL PROJECT FUNDING. THESE LOANS HAVE HELPED CREATE OR PRESERVE 7,733 AFFORDABLE HOUSING UNITS FOR LOW-INCOME FAMILIES AND INDIVIDUALS, AND FINANCED OVER 5.2 MILLION SQUARE FEET OF NEIGHBORHOOD-SERVING COMMERCIAL AND RESIDENTIAL SPACE. THESE LOANS HAVE ALSO HELPED CREATE OR PRESERVE 26,494 PERMANENT AND CONSTRUCTION JOBS, AND HELPED FINANCE PROJECTS BY ORGANIZATIONS THAT SERVE OVER 1.8 MILLION INDIVIDUALS. AT THE END OF FY24, COMMUNITY VISION MANAGED A PORTFOLIO OF 104 LOANS WORTH $92.8 MILLION TO 92 ORGANIZATIONS. DURING FY24, COMMUNITY VISION CLOSED 34 LOANS TOTALING $31 MILLION.
REAL ESTATE SOLUTIONS (RES): SINCE THE INCEPTION OF OUR CONSULTING & TRAINING PROGRAM, COMMUNITY VISION HAS PROVIDED 1,308 REAL ESTATE AND FINANCIAL MANAGEMENT CONSULTING ENGAGEMENTS AND SERVED 8,436...
REAL ESTATE SOLUTIONS (RES): SINCE THE INCEPTION OF OUR CONSULTING & TRAINING PROGRAM, COMMUNITY VISION HAS PROVIDED 1,308 REAL ESTATE AND FINANCIAL MANAGEMENT CONSULTING ENGAGEMENTS AND SERVED 8,436 ORGANIZATIONS THROUGH WORKSHOPS ON THESE TOPICS. DURING FY24, THE PROGRAM COMPLETED 44 CONSULTING ENGAGEMENTS, AND HOSTED 13 WORKSHOPS. RES ALSO MANAGES THE CALCORE PROGRAM, A FIVE-YEAR STATE-WIDE INITIATIVE THAT BRINGS TOGETHER COHORTS OF COMMUNITY-BASED DEVELOPERS, WITH A FOCUS ON BLACK, INDIGENOUS, PEOPLE OF COLOR-LED (BIPOC) REAL ESTATE ORGANIZATIONS, PARTICULARLY COMMUNITY DEVELOPMENT CORPORATIONS (CDCS) AND COMMUNITY LAND TRUSTS (CLTS).
COMMUNICATIONS AND IMPACT: COMMUNITY VISION CONDUCTS ONGOING EVALUATION OF PROGRAMS AND INITIATIVES. WE DEVELOP AND DISTRIBUTE INFORMATION ABOUT OUR PROGRAMS BOTH INTERNALLY AND EXTERNALLY VIA...
COMMUNICATIONS AND IMPACT: COMMUNITY VISION CONDUCTS ONGOING EVALUATION OF PROGRAMS AND INITIATIVES. WE DEVELOP AND DISTRIBUTE INFORMATION ABOUT OUR PROGRAMS BOTH INTERNALLY AND EXTERNALLY VIA MULTIPLE CHANNELS.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $24,622,332 | $10,403,968 | +1.4% |
| Expenses | $16,578,910 | $13,889,814 | +0.2% |
| Net Income | $8,043,422 | $-3,485,846 | -3.3% |
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 |
|---|---|---|---|---|---|---|
| ANITA ADDISON | BOARD CHAIR | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOHN CHAN | TREASURER | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAVID ELSAESSER | SECRETARY | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| PATRICIA GOPAUL | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| CAROYN JOHNSON | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| ANDY MADEIRA | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| NIKKI BEASLEY | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| ESTELLA SANCHEZ | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| BHAVANI DARYANANI | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| LUISA MEDINA | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| BRYAN IGNOZZI | BOARD MEMBER (THRU 1/1/24) | 4.00 |
Director
|
$0 | $0 | $0 |
| LUIS RODRIGUEZ | BOARD MEMBER (THRU 6/1/24) | 4.00 |
Director
|
$0 | $0 | $0 |
| PAMELA MERCHANT | BOARD MEMBER/CONSULTANT | 4.00 |
Director
|
$4,600 | $0 | $4,600 |
| CATHERINE HOWARD | PRESIDENT | 40.00 |
Officer
|
$261,983 | $37,007 | $298,990 |
| WILFREDO O MENDOZA | CFO | 40.00 |
Officer
|
$198,867 | $30,326 | $229,193 |
| SABRINA KELLEY | DIR OF EXTERNAL RELATIONS | 40.00 |
Key Emp
|
$206,207 | $26,838 | $233,045 |
| JASON RIGGS | COMMUNICATIONS DIRECTOR | 40.00 |
Key Emp
|
$173,269 | $22,178 | $195,447 |
| SCOTT SPORTE | DIRECTOR OF CREDIT | 40.00 |
Key Emp
|
$182,035 | $25,441 | $207,476 |
| CARMEN JONES-WEAKS | DIRECTOR OF PEOPLE & CULTURE | 40.00 |
Key Emp
|
$167,669 | $29,030 | $196,699 |
| NATE SCHAFFRAN | DIRECTOR OF BUSINESS DEVELOPMENT | 40.00 |
Key Emp
|
$168,809 | $30,204 | $199,013 |
| SAUL ETTLIN | SENIOR ADVISOR TO THE PRESIDENT | 40.00 |
Highest
|
$190,136 | $28,948 | $219,084 |
| AMANDA BORNSTEIN | DIR OF CATALYTIC CONSULTING/TRAINING | 40.00 |
Highest
|
$167,190 | $20,976 | $188,166 |
| GRAYTON HUANG | CONTROLLER | 40.00 |
Highest
|
$147,594 | $9,828 | $157,422 |
| DANIEL MCDONALD | SENIOR BUSINESS DEVELOPMENT OFFICER | 40.00 |
Highest
|
$153,953 | $10,199 | $164,152 |
| RISA KEEPER | INTERIM DIRECTOR OF CATALYTIC CAPITAL (THRU 12/13/ | 40.00 |
Highest
|
$167,281 | $19,178 | $186,459 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $24,622,332 | $16,578,910 | $161,816,185 | $8,043,422 |
| 2023 | $10,403,968 | $13,889,814 | $129,891,649 | $-3,485,846 |
| 2022 | $13,288,785 | $11,678,145 | $119,686,017 | $1,610,640 |
| 2021 | $20,656,685 | $8,976,444 | $118,645,783 | $11,680,241 |
| 2020 | $11,934,054 | $11,569,984 | $99,445,180 | $364,070 |
| 2019 | $12,416,145 | $8,738,413 | $90,244,194 | $3,677,732 |
Compare COMMUNITY VISION CAPITAL & CONSULTING with other nonprofits in California and across the country.