ELDER CARE ALLIANCE OF SAN FRANCIS… - Form 990 Financial Data

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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

Formation Year

1999

Legal Domicile

Principal Officer

TORSTEN HIRCHE

Phone

5107692700

Tax Period

2024-07-01 to 2024-09-30

ELDER CARE ALLIANCE OF SAN FRANCISCO, founded in 1999, is a community nonprofit in the Housing & Shelter sector that reported $4.3M in total revenue in fiscal year 2024. Revenue fell 74% from the prior year — a significant decline worth monitoring. Expenses of $4.1M left a modest 6% surplus.

Mission

A NONPROFIT ORGANIZATION COMMITTED TO SERVING AND ENRICHING THE PHYSICAL, EMOTIONAL, AND SPIRITUAL WELL-BEING OF OLDER ADULTS THROUGH A PROFESSIONAL, FAITH-CENTERED CARE COMMUNITY AND SERVICES.

Program Service Accomplishments

Program 1

Expenses: $1,890,379 Revenue: $2,438,557

ALMAVIA OF SAN FRANCISCO PROVIDES HOUSING AND SERVICES FOR UP TO 84 OLDER ADULT RESIDENTS THAT REQUIRE SOME ASSISTANCE WITH MEDICATION OR DAILY ACTIVITIES. THIS YEAR WE PROVIDED ASSISTED LIVING...

ALMAVIA OF SAN FRANCISCO PROVIDES HOUSING AND SERVICES FOR UP TO 84 OLDER ADULT RESIDENTS THAT REQUIRE SOME ASSISTANCE WITH MEDICATION OR DAILY ACTIVITIES. THIS YEAR WE PROVIDED ASSISTED LIVING HOUSING FOR 82.4 RESIDENTS EACH MONTH ON AVERAGE, EXCLUDING SECOND PERSONS IN EACH APARTMENT, FOR A THREE MONTH TOTAL OF 7,585 RESIDENT DAYS. ASSISTED LIVING RESIDENTS ARE OFFERED FIVE LEVELS OF CARE IN ADDITION TO THE BASE LEVEL OF CARE SO THAT THEIR INDIVIDUAL NEEDS CAN BE MET. THERE ARE MANY ACTIVITIES PROVIDED FOR OUR ASSISTED LIVING RESIDENTS, INCLUDING SOME THAT REFLECT OUR FAITH-CENTERED MISSION. THE ASSISTED LIVING APARTMENT PROVIDES HOUSING AND SERVICES AT BELOW MARKET RATES FOR UP TO 11 RESIDENTS.

Program 2

Expenses: $1,454,806 Revenue: $1,876,674

ALMAVIA OF SAN FRANCISCO MEMORY CARE NEIGHBORHOOD PROVIDES HOUSING AND SERVICES FOR 55 OLDER ADULT RESIDENTS WHO HAVE DEMENTIA OR MEMORY LOSS. THESE THREE MONTHS WE PROVIDED MEMORY CARE HOUSING FOR 52.7 RESIDENTS EACH MONTH ON AVERAGE FOR A TOTAL OF 4,854 RESIDENT DAYS. THE MEMORY CARE NEIGHBORHOOD HAS MANY DAILY ACTIVITIES DESIGNED FOR DEMENTIA OR MEMORY LOSS RESIDENTS.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $4,315,217

Investment Income $0

Other Revenue $14

TOTAL REVENUE $4,315,231

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,428,829

Fundraising Expenses $0

Program Expenses $3,345,185

Other Expenses $1,646,751

TOTAL EXPENSES $4,075,580

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,315,231	$16,551,590	-0.7%
Expenses	$4,075,580	$14,453,845	-0.7%
Net Income	$239,651	$2,097,745	-0.9%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TORSTEN HIRCHE	PRESIDENT	1.00	Officer Director	$0	$0	$0
JESSE BOND	CHAIR	0.10	Officer Director	$0	$0	$0
GREG RUSSELL	VICE CHAIR	0.10	Officer Director	$0	$0	$0
MICHAEL CONNELL	TREASURER & CFO	1.00	Officer	$0	$0	$0
MICHELE LUKE	SECRETARY	1.00	Officer	$0	$0	$0
BARB BENNETT	DIRECTOR	0.10	Director	$0	$0	$0
CATHY DANIGELIS	DIRECTOR	0.10	Director	$0	$0	$0
KATHI LENTZSCH	DIRECTOR	0.10	Director	$0	$0	$0
SCOTT LUMSDEN	DIRECTOR	0.10	Director	$0	$0	$0
JIM MELHORN	DIRECTOR	0.10	Director	$0	$0	$0
JOY MOORE	DIRECTOR	0.10	Director	$0	$0	$0
LISA NELSON	DIRECTOR	0.10	Director	$0	$0	$0
MARY WAGNER	DIRECTOR	0.10	Director	$0	$0	$0
ADRIENE IVERSON	CEO	1.00	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
2024	$4,315,231	$4,075,580	$26,412,077	$239,651
2024	No data	No data	No data	No data
2023	$13,196,534	$12,996,741	$24,269,013	$199,793
2022	$12,193,885	$11,738,182	$25,364,635	$455,703
2021	$10,783,753	$11,213,702	$26,138,592	$-429,949
2020	$11,606,478	$11,700,432	$25,984,572	$-93,954
2019	$11,664,833	$10,858,216	$26,409,936	$806,617
2018	$10,322,344	$9,734,697	$26,033,636	$587,647

ELDER CARE ALLIANCE OF SAN FRANCISCO