SAN DIEGO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)INTERFAITH SHELTER NETWORK OF SAN DIEGO, founded in 1970, is a small nonprofit that reported $617K in total revenue in fiscal year 2023. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $714K exceeded revenue, resulting in a 16% operating deficit.
The Interfaith Shelter Network of San Diego (the Organization) is a non-profit, public benefit corporation, incorporated on August 1, 2010 (formerly Ecumenical Council of San Diego County, incorporated April 24, 1970), under the laws of the state of California, to work collaboratively, through its Rotational Shelter Program, with local human service agencies, local governments and local congregations to provide winter shelters and other services and resources to homeless individuals and families at congregational shelter sites throughout the San Diego region.
EL NIDO ("THE NEST") IS A TRANSITIONAL LIVING PROGRAM FOR HOMELESS VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. LOCATED IN CENTRAL SAN DIEGO, IN A CONFIDENTIAL SITE FOR SAFETY REASONS, THE...
EL NIDO ("THE NEST") IS A TRANSITIONAL LIVING PROGRAM FOR HOMELESS VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. LOCATED IN CENTRAL SAN DIEGO, IN A CONFIDENTIAL SITE FOR SAFETY REASONS, THE PROGRAM OFFERS STABILITY IN HOUSING WHILE ALLOWING THE RESIDENTS TO OFFER EMOTIONAL SUPPORT TO EACH OTHER AND LESS ISOLATION DURING THIS STRESSFUL TIME IN THEIR LIVES. IT ALSO IS RESPECTFUL OF RESIDENTS' AUTONOMY AND PROVIDES AS CLOSE TO A REAL-LIFE SCENARIO AS POSSIBLE. RESIDENTS LIVE IN AN 11-UNIT APARTMENT COMPLEX FOR UP TO A YEAR OR MORE AND, WITH THE ASSISTANCE OF SOCIAL WORKERS, OBTAIN THE COUNSELING, CHILD CARE, EMPLOYMENT, EDUCATIONAL, AND TRANSPORTATION SERVICES THEY NEED TO BECOME SELF-SUFFICIENT. EACH OF THE UNITS WAS FULLY FURNISHED BY A LOCAL CONGREGATION.
THE ROTATIONAL SHELTER PROGRAM PROVIDES EMERGENCY SHELTER TO SINGLES, COUPLES, AND FAMILIES COUNTYWIDE. THE SAFE AND NURTURING COMMUNITY ENVIRONMENT FOSTERS SELF-SUFFICIENCY AND IMPROVES SELF-ESTEEM...
THE ROTATIONAL SHELTER PROGRAM PROVIDES EMERGENCY SHELTER TO SINGLES, COUPLES, AND FAMILIES COUNTYWIDE. THE SAFE AND NURTURING COMMUNITY ENVIRONMENT FOSTERS SELF-SUFFICIENCY AND IMPROVES SELF-ESTEEM THROUGH THE EFFORTS OF PAID STAFF, SUB-CONTRACTORS AND VOLUNTEERS. San Diego County congregations and volunteers have collectively sheltered more than 11,000 people for 310,000 nights over the past 38 years.
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 | $616,689 | $1,220,318 | -0.5% |
| Expenses | $714,009 | $1,096,427 | -0.3% |
| Net Income | $-97,320 | $123,891 | -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 |
|---|---|---|---|---|---|---|
| JOE ZILVINKSKIS | DIR OF OPS | 40.00 |
Officer
|
$73,715 | $0 | $73,715 |
| Judy Mantle | Executive Dir. | 40.00 |
Officer
|
$67,963 | $0 | $67,963 |
| PHIL ANGELOTTI | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Sam Lewis | VICE CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Chris Rader | Treasurer | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Laurel Hyde | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Imam Taha Hassane | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Stacey LoMedico | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Neil Marmor | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Barbara Stewart | Chair | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $616,689 | $714,009 | $2,005,921 | $-97,320 |
| 2022 | $1,220,318 | $1,096,427 | $2,035,268 | $123,891 |
| 2021 | $2,911,788 | $2,322,639 | $1,905,169 | $589,149 |
| 2020 | $1,508,485 | $1,149,793 | $1,386,560 | $358,692 |
| 2019 | $818,312 | $869,725 | $960,571 | $-51,413 |
| 2018 | $855,762 | $745,373 | $1,002,680 | $110,389 |
Compare INTERFAITH SHELTER NETWORK OF SAN DIEGO with other nonprofits in California and across the country.