Eldergivers dba Art With Elders

EIN: 943099821 501(c)(3)

San Francisco, CA

Total Revenue
$521,810
Total Expenses
$498,620
Total Assets
$256,104
Net Assets
$255,958
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Legal Domicile
CA
Principal Officer
Mark Campbell
Phone
4154412650
Tax Period
2025-01-01 to 2025-12-31

Eldergivers dba Art With Elders is a small nonprofit that reported $522K in total revenue in fiscal year 2025. Expenses of $499K left a modest 4% surplus.

Mission

To foster creativity, self-esteem, a sense of community, and improved health in older adults via art classes taught by professional artists. Exhibiting the artworks to the public to connect the elderly to the community.

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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 (2025)

Revenue Breakdown

Contributions & Grants $313,771
Program Service Revenue $204,893
Investment Income $2,896
Other Revenue $250
TOTAL REVENUE $521,810

Expense Breakdown

Grants Paid $0
Salaries & Benefits $194,393
Fundraising Expenses $42,960
Program Expenses $350,369
Other Expenses $304,227
TOTAL EXPENSES $498,620

Year-over-Year Comparison

2025 2024 Change
Revenue $521,810 $531,180 0.0%
Expenses $498,620 $509,471 0.0%
Net Income $23,190 $21,709 +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
10
Independent Members
10
Employees
4
Volunteers
25

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
5
$73,066
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mark Campbell Executive Dir. 32.00
Officer
$70,943 $2,123 $73,066
Ignacio Estrada President 1.00
Officer Director
$0 $0 $0
Tim Wolfred Vice President 1.00
Officer Director
$0 $0 $0
Deep Kingra Secretary 1.00
Officer Director
$0 $0 $0
Maria Guillen Treasurer 1.00
Officer Director
$0 $0 $0
Susan Horst Board member 1.00
Director
$0 $0 $0
Rene B Lazo MD Board member 1.00
Director
$0 $0 $0
Laura Mason Board member 1.00
Director
$0 $0 $0
Linda Murley Board member 1.00
Director
$0 $0 $0
Kelly Roseing Board member 1.00
Director
$0 $0 $0
Dan Rosen Board member 1.00
Director
$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 $521,810 $498,620 $256,104 $23,190
2024 No data No data No data No data
2023 $367,162 $418,084 $147,576 $-50,922
2022 $380,855 $362,914 $261,981 $17,941
2022 $317,372 $362,914 $198,498 $-45,542
2021 $233,826 $284,799 $244,385 $-50,973
2020 $334,902 $221,177 $295,013 $113,725
2019 $326,660 $270,961 $181,288 $55,699
2018 $254,230 $225,169 $125,589 $29,061
2018 $254,230 $225,169 $125,589 $29,061
2018 $254,230 $225,169 $125,589 $29,061
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