Vivalon
Connects older and vulnerable residents with rides, meals, classes, and care to help them thrive. For fiscal year 2024 it reported $19.1M in revenue, $19.8M in expenses, and $20.6M in net assets.Pt I
- Founded
- 1954
- Type
- Public charity (501(c)(3)) · Human Services
- Location
- San Rafael, CA
- Website
- www.vivalon.org
- Filings
- 5 on file (2020–2024)
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Summary of the Filing
Where the work happens
Vivalon provides transportation services for elderly and disabled persons throughput Marin, Sonoma and San Francisco Counties. Rides are typically scheduled for medical appointments, shopping, therapy or visits with family and friends.
The Healthy Aging Center is an information hub that provides referral resources, an array of educational programs, health and wellness classes, social groups, technology classes and a computer lab center, and the Vivalon Cafe mentioned under nutrition programs.
Vivalon provides comprehensive nutrition services for older adults in need. The Nutrition Program is comprised of the Meals on Wheels home delivered meal program (3 days a week), Nourish home delivered meal program (3 days a week for those not eligible for Meals on Wheels) a weekly Brown Bag Pantry program in partnership with the San…
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Villalobos Erick B’s $214K as Chief Transportation Officer is at the 51st percentile of top reported officer pay among 3123 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
| Name | FY2024 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Anne Grey | — | — | $263,679 | $252,392 | — | — |
| Anne M Grey | — | $245,564 | — | — | — | — |
| Nancy Pile | — | — | $182,077 | $217,743 | — | — |
| Villalobos Erick B | $213,697 | — | — | — | — | — |
| Joe O'Hehir | — | — | — | $88,650 | $88,095 | $213,210 |
| Erick Villalobos | — | — | $204,826 | $178,367 | $176,426 | — |
| Joe O'Hehir | $198,461 | — | — | — | — | — |
| Jeffrey Wands | — | — | $198,050 | $177,746 | — | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 76% | — | — |
| Overhead ratio | 18% | — | — |
| Fundraising cost ratio | 50% | — | — |
| Revenue growth | -6% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Filings & Schedule Manifest
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Sources
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