L โ€” Housing & ShelterEIN: 760730971ยท Ruling Year: 2004

Elder Care Alliance Of San Rafael

Alameda, California

B-Health Score
51B-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Average

๐Ÿ’ฐ
$13.6M
Total Revenue
๐Ÿ“Š
$11.8M
Total Expenses
๐Ÿฆ
-$2.9M
Net Assets
๐Ÿ“‹
$27.9M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+29.6%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+13.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
-0.24
Net assets divided by total expenses
Liabilities-to-Assets
111.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$13,596,492โ†‘30%$11,782,308โ†‘14%$25,029,797โ†‘5%
2022$10,492,501โ†“4%$10,296,621โ†“3%$23,945,513โ†“5%
2021$10,983,211โ†“1%$10,597,449โ†‘3%$25,102,768โ†‘5%
2020$11,093,714โ†“2%$10,248,492โ†‘2%$23,994,743โ†“3%
2019$11,341,626โ†‘1%$10,020,316โ†‘8%$24,691,141
2018$11,278,525โ†‘12%$9,320,457โ†‘3%$24,583,474โ†‘2%
2017$10,080,877โ†‘4%$9,009,727โ†‘9%$24,137,780โ†“2%
2016$9,676,350โ†‘1%$8,291,737โ†‘2%$24,570,650
2015$9,623,928โ†‘9%$8,139,816โ†‘2%$24,566,583โ†‘1%
2014$8,847,768โ†‘14%$7,981,571โ†“4%$24,425,173โ†“3%
2013$7,742,177โ†“10%$8,344,040$25,251,401โ†“1%
2012$8,592,225โ†“1%$8,369,372$25,412,703โ†“3%
2011$8,647,450$8,352,363$26,228,454

Frequently Asked Questions

What does Elder Care Alliance Of San Rafael do?โ–ผ

Elder Care Alliance Of San Rafael is a housing & shelter nonprofit organization based in California. It is classified under NTEE code L22 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Elder Care Alliance Of San Rafael financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Elder Care Alliance Of San Rafael has a score of 51/100 (Grade: B-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Elder Care Alliance Of San Rafael generate?โ–ผ

Elder Care Alliance Of San Rafael reports $3.5M in annual revenue and holds $24.4M in total assets, based on IRS filings.

Similar Organizations

Explore more organizations in the Housing & Shelter category, or browse all nonprofits in California.

Elder Care Alliance Of San Rafael โ€” Alameda, CA | GiveScope