MAITRI COMPASSIONATE CARE

EIN: 943189198 501(c)(3)

SAN FRANCISCO, CA

Total Revenue
$2,629,027
Total Expenses
$2,573,681
Total Assets
$3,654,586
Net Assets
$2,970,955
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
CA
Principal Officer
MICHAEL ARMENTROUT
Phone
4155583000
Tax Period
2023-07-01 to 2024-06-30

MAITRI COMPASSIONATE CARE, founded in 1987, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2023.

Mission

NO ONE SHOULD HAVE TO SUFFER, TRANSITION, OR DIE ALONE. MAITRI PROVIDES COMPASSIONATE RESIDENTIAL CARE TO LOW-INCOME PEOPLE WHO ARE IN NEED OF HOSPICE OR 24-HOUR CARE FOR PEOPLE LIVING WITH HIV/AIDS OR RECOVERING FROM GENDER AFFIRMATION SURGERY. MAITRI OFFERS COMPREHENSIVE COORDINATED CARE THROUGH AN INTERDISCIPLINARY TEAM APPROACH THAT INCLUDES: NURSING CARE, PSYCHOSOCIAL SUPPORT, NUTRITIOUS MEALS, SOCIAL WORK CASE MANAGEMENT AND MENTAL HEALTH. MAITRI CULTIVATES THE DEEPEST RESPECT AND LOVE FOR LIFE AMONG ITS RESIDENTS AND CAREGIVERS.

Program Service Accomplishments

Program 1
Expenses: $2,025,511 Revenue: $62,955

NURSING & ATTENDANT CARE: DURING FISCAL YEAR 2023-2024, MAITRI SERVED A TOTAL OF 12 (UNDUPLICATED) RESIDENTS; THERE WERE 6 DEATHS AND 14 DISCHARGES DURING THIS PERIOD. DUAL AND TRIPLY DIAGNOSED...

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NURSING & ATTENDANT CARE: DURING FISCAL YEAR 2023-2024, MAITRI SERVED A TOTAL OF 12 (UNDUPLICATED) RESIDENTS; THERE WERE 6 DEATHS AND 14 DISCHARGES DURING THIS PERIOD. DUAL AND TRIPLY DIAGNOSED MARGINALLY HOUSED RESIDENTS REQUIRE RESIDENTIAL MEDICAL CARE AND SAFE SANITARY INDOOR ACCOMMODATIONS IN ORDER TO SUCCESSFULLY ADHERE TO HIV AND HEP C DRUG THERAPIES AND REGAIN HEALTH. IN ADDITION TO HOSPICE CARE, MAITRI PROVIDES 24-HOUR CARE FOR THOSE WITH MEDICAL CONDITIONS THAT REQUIRE SHORT-TERM STABILIZATION RESPITE CARE AND PROVIDES THE SUBSEQUENT SUPPORT TRANSITIONING INTO A LOWER LEVEL OF CARE PROGRAM OR INDEPENDENT LIVING IN THE COMMUNITY. NURSING AND ATTENDANT CARE STAFFING INCLUDING CERTIFIED NURSING ASSISTANTS AND A LICENSED VOCATIONAL NURSE (SUPERVISED BY A FULLTIME RN) ARE ON-SITE 24 HOURS/DAY. THE COMBINATION OF INCREASINGLY EFFECTIVE ANTIRETROVIRAL MEDICATIONS AND THE INTENSIVE CARE AT MAITRI HAS RESULTED IN MORE OF OUR RESIDENTS LIVING LONGER, HEALTHIER LIVES. FOOD & NUTRITION: IN FISCAL YEAR 2023-2024 OVER 13,140 MEALS WERE SERVED TO 12 RESIDENTS. FOOD AND NUTRITION ARE CRITICAL COMPONENTS FOR THE CARE THAT WE PROVIDE. MAITRI PREPARES THREE DAILY MEALS FOR 365 DAYS PER YEAR WITH SPECIAL ATTENTION PAID TO THE NUTRITIONAL REQUIREMENTS FOR HIV DRUG THERAPIES, CONDITIONS SPECIFIC TO EACH RESIDENT, CULTURAL AND TASTE PREFERENCES, AND THE CONTEXT OF FAMILY AND COMMUNITY IN WHICH THE MEALS ARE PRESENTED. SOCIAL WORK CASE MANAGEMENT: IN FISCAL YEAR 2023-2024 TWO FULL-TIME SOCIAL WORK CASE MANAGERS PROVIDED GUIDANCE TO 12 RESIDENTS WITH REGARD TO ACCESSING COMMUNITY RESOURCES AND BENEFITS, MENTAL HEALTH SERVICES, AND SPIRITUAL CARE, WHILE WORKING WITH THEIR CAREGIVERS AND LOVED ONE TO PROVIDE RESPITE AND BEREAVEMENT SUPPORT. AS FEWER RESIDENTS REQUIRE HOSPICE CARE, WE ARE INCREASINGLY INVOLVED IN COLLABORATIVE EFFORTS WITH OTHER COMMUNITY SERVICE PROVIDERS TO ASSIST THOSE RESIDENTS WHO BECAME CAPABLE OF LEAVING MAITRI AND RESUMING A LIFE INDEPENDENT OF INSTITUTIONAL CARE. ASSISTING OUR RESIDENTS WHO ARE EXPERIENCING HOMELESSNESS OR WHO ARE UNSTABLY HOUSED, IN LOCATING SAFE, AFFORDABLE, PERMANENT HOUSING HAS BECOME A DIFFICULT TASK ADDED TO THE ROLE OF THE SOCIAL WORK CASE MANAGERS.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,511,644
Program Service Revenue $62,955
Investment Income $34,809
Other Revenue $19,619
TOTAL REVENUE $2,629,027

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,076,706
Fundraising Expenses $274,242
Program Expenses $2,025,511
Other Expenses $496,975
TOTAL EXPENSES $2,573,681

Year-over-Year Comparison

2023 2022 Change
Revenue $2,629,027 $2,702,950 0.0%
Expenses $2,573,681 $2,773,583 -0.1%
Net Income $55,346 $-70,633 -1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
52
Volunteers
47

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
4
$166,835
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL ARMENTROUT CEO 40.00
Officer
$164,398 $2,437 $166,835
MONIQUE DUPREE DIRECTOR OF 40.00
Highest
$130,935 $11,863 $142,798
MOLLY R HERZIG DIR CLINICAL 40.00
Highest
$119,890 $6,523 $126,413
ANDRE BRIGHT DIRECTOR 2.00
Director
$0 $0 $0
SLOANE BUCKLEY DIRECTOR 2.00
Director
$0 $0 $0
ERIKA FRAAS DIRECTOR 2.00
Director
$0 $0 $0
GARY HILBERT SECRETARY 2.00
Officer Director
$0 $0 $0
JIM KING FORMER PRESI 2.00
Director
$0 $0 $0
RAY LAPOINTE DIRECTOR 2.00
Director
$0 $0 $0
ALVIN LING DIRECTOR 2.00
Director
$0 $0 $0
DAVID LUDLOW DIRECTOR 2.00
Director
$0 $0 $0
AUSTIN MILLER VICE PRESIDE 2.00
Officer Director
$0 $0 $0
AMY MORGENSTERN DIRECTOR 2.00
Director
$0 $0 $0
RYAN SCHOENEFELD DIRECTOR 2.00
Director
$0 $0 $0
JANE WONG PRESIDENT 2.00
Officer Director
$0 $0 $0
JUN YANG DIRECTOR 2.00
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 No data No data No data No data
2024 $2,629,027 $2,573,681 $3,654,586 $55,346
2023 $2,702,950 $2,773,583 $3,663,636 $-70,633
2022 $2,844,841 $2,514,463 $3,725,551 $330,378
2021 $2,716,020 $2,382,289 $3,666,813 $333,731
2020 $2,995,763 $2,579,356 $3,379,225 $416,407
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