San Diego, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Peninsula Shepherd Center PCSC, founded in 1983, is a small nonprofit that reported $261K in total revenue in fiscal year 2024. Expenses of $253K left a modest 3% surplus.
Services for Seniors-The Mission of the Peninsula Shepherd Center is to provide a support system which helps allow for older adults to live independently and self-sufficiently in their homes for as long as possible, while providing opportunities to learn, to grow and serve. Our Tag Line is "Empowering Senior Independence". Our Vision is a community that honors, respects and cares for older adults. We operate in a defined geographical area and do not duplicate existing local services.The Peninsula Shepherd Center is a 501(c)(3) organization that serves seniors, 60 and older, in the Point Loma (92106), Ocean Beach (92107) and Midway/Sports Arena (92110) areas of the City of San Diego.
Other Programs In 2023 our Summer Celebration fundraiser raised $39,456. Our Fall Campaign with approximately 100 donors raised $23,715. We hosted the following programs which do not generate revenue...
Other Programs In 2023 our Summer Celebration fundraiser raised $39,456. Our Fall Campaign with approximately 100 donors raised $23,715. We hosted the following programs which do not generate revenue in excess of their expenses:1. Monthly Needler knitting group sessions with an average of 8 seniors in attendance at each session;2. Weekly Bingo sessions with an average of 15 seniors in attendance;3. Monthly Excursions and PSC Walks with an average of 10 seniors attending each event;4. Monthly Chat and Fold sessions with an average of 10 seniors attending each session;5. Monthly Birthday parties with an average of 15 seniors attending each party;6. Monthly Movie Days with an average of 7 seniors attending each event;7. Monthly Lunch Bunch with presentations with an average of 30 seniors attending each month;8. Conducted a Porch Visit program serving an average of 40 homebound seniors bi-monthly;9. Conducted a Computer Technology Tablet program (CTTP) delivering computer tablets to seniors and held bi-weekly computer classes with an average of 5 seniors in attendance each class.
PSC's Out and About Senior Transportation program is the central part of PSC services. It allows seniors in the Peninsula communities to live independently even though they are not able or do not...
PSC's Out and About Senior Transportation program is the central part of PSC services. It allows seniors in the Peninsula communities to live independently even though they are not able or do not wish to drive themselves. Rides are often needed for seniors to attend the PSC life enrichment programs and technology training classes we provide. During 2024 PSC provided 4,500 shuttle van rides,wheelchair accessible shuttle rides and volunteer rides.
Grants and Loans Received The Hervey Family Foundation awarded PSC $10,000 for Operating Income and $43,000 for the purchase of a van. PSC also received a grant for $7,750 from the Point Loma...
Grants and Loans Received The Hervey Family Foundation awarded PSC $10,000 for Operating Income and $43,000 for the purchase of a van. PSC also received a grant for $7,750 from the Point Loma Community Presbyterian Church, $77,000 from All Souls Episcopal Church and $20,000 in a grant from the Aging Forward Alliance.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $260,786 | $246,363 | +0.1% |
| Expenses | $252,639 | $201,033 | +0.3% |
| Net Income | $8,147 | $45,330 | -0.8% |
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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 |
|---|---|---|---|---|---|---|
| Lisa Nokes | Exec. Director | 40.00 |
Director
|
$64,000 | $0 | $64,000 |
| Jeff Bence | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Margaret Peggy Johnston | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Mary Brown | Vice President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Paul Hartley | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Leslie Hudak | Secretary | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| Ellen MacVean | Director | 2.00 |
Director
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$0 | $0 | $0 |
| Jean Durgan | BOD-Ambassador | 6.00 |
Director
|
$0 | $0 | $0 |
| Jeff Settineri | Director | 4.00 |
Director
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$0 | $0 | $0 |
| Scott Walls | Vice President | 8.00 |
Officer
Director
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$0 | $0 | $0 |
| Rosemary Barnes | President | 8.00 |
Officer
Director
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$0 | $0 | $0 |
| John Kunkel | Director | 4.00 |
Director
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$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $260,786 | $252,639 | $224,044 | $8,147 |
| 2023 | $246,363 | $201,033 | $213,977 | $45,330 |
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