Vivalon FY2020 filing
Connects older and vulnerable residents with rides, meals, classes, and care to help them thrive. For fiscal year 2020 it reported $17.2M in revenue, $13.0M in expenses, and $11.0M 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 (2020–2020)
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Summary of the Filing
Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Villalobos Erick B’s $214K as Chief Transportation Officer is at the 50th percentile of top reported officer pay among 3122 $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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Where the work happens
Whistlestop provides transportation services for elderly and disabled persons throughout marin, sonoma, contra costa and san francisco counties. Rides are typically scheduled for medical appointments shopping, therapy, or visits with family and friends.
Whistlestop provides comprehensive nutrition services for older adults in need. It is comprised of a meals on wheels home-delivered meal program (3 days a week), a weekly home-delivered grocery program, a weekly food bank distribution and a weekday on-site cafe.
The active aging center houses an information and referral service, an array of educational programs, exercise and health related classes, social groups, a technology center, a thriving multicultural program, and the caf mentioned under nutrition programs.
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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 | 75% | — | — |
| Overhead ratio | 15% | — | — |
| Fundraising cost ratio | 10% | — | — |
| Investment management fee ratio | 0.04% | — | — |
| Legal fee ratio | 0.2% | — | — |
| Accounting fee ratio | 0.2% | — | — |
| Fundraising fee ratio | 0% | — | — |
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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