Rafiki Coalition For Health and Wellness

EIN: 943098879 501(c)(3) Diseases & Disorders

San Francisco, CA

Total Revenue
$7,079,232
Total Expenses
$6,961,855
Total Assets
$7,608,645
Net Assets
$4,795,752
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
CA
Principal Officer
Dr Mark L Gaines
Phone
4156159945
Tax Period
2023-07-01 to 2024-06-30

Rafiki Coalition For Health and Wellness, founded in 1986, is a community nonprofit in the Diseases & Disorders sector that reported $7.1M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

Stop the spread of HIV/AIDS and eliminate health disparities in the City and County of San Francisco's Black and marginalized communities by providing health and wellness services, including, but not limited to health education, case management, transitional housing, advocacy, and other health promoting activities

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $6,933,634
Program Service Revenue $70,224
Investment Income $59,842
Other Revenue $15,532
TOTAL REVENUE $7,079,232

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,293,904
Fundraising Expenses $110,948
Program Expenses $6,035,703
Other Expenses $3,667,951
TOTAL EXPENSES $6,961,855

Year-over-Year Comparison

2023 2022 Change
Revenue $7,079,232 $5,761,477 +0.2%
Expenses $6,961,855 $5,653,731 +0.2%
Net Income $117,377 $107,746 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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

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Governance

Voting Members
6
Independent Members
6
Employees
56
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kesha R Hackett Sr Director HR & Administration 40.00
$185,760 $0 $185,760
Andre Aikins Program Director 40.00
$141,639 $0 $141,639
Francis Broome Director of Housing 40.00
$114,401 $0 $114,401
Robyn Cannon Pearl Clinical Supervisor 40.00
$113,520 $0 $113,520
Dr Mark L Gaines Board President 0.00
Officer
$0 $0 $0
Dr Carolyn Ransome Scott Secretary 0.00
Officer
$0 $0 $0
Lisa L Williams Treasurer 0.00
Officer
$0 $0 $0
Shirley Strong Board Member 0.00
Officer
$0 $0 $0
Rachel Bryant Board Member 0.00
Officer
$0 $0 $0
Shanell Williams Int Ex Director 5.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $7,079,232 $6,961,855 $7,608,645 $117,377
2023 $5,761,477 $5,653,731 $6,650,026 $107,746
2022 $6,983,679 $5,263,675 $6,528,736 $1,720,004
2021 $5,159,289 $2,825,772 $4,834,762 $2,333,517
2020 $2,319,816 $2,037,913 $2,368,980 $281,903
2019 $2,285,082 $1,917,163 $1,845,460 $367,919
2018 $1,937,148 $1,798,537 $1,453,667 $138,611
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