SAN FRANCISCO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MAITRI COMPASSIONATE CARE, founded in 1987, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2023.
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.
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...
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.
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 | $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% |
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 |
|---|---|---|---|---|---|---|
| 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 |
| 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 |
Compare MAITRI COMPASSIONATE CARE with other nonprofits in California and across the country.