Martinez, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Contra Costa Regional Health Foundation, founded in 2003, is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $195K, a strong 18% operating margin.
Contra Costa Regional Health Foundation eliminates barriers and enhances the capabilities of Contra Costa Health Services and the community to improve the saftey, health, and wellness of every Contra Costa County resident.
Global Health FellowshipSince 2015, our fellows have been working in Malawi with Partners in Health, Nkhoma District Hospital, and the Malawian College of Medicine Department of Family Medicine to...
Global Health FellowshipSince 2015, our fellows have been working in Malawi with Partners in Health, Nkhoma District Hospital, and the Malawian College of Medicine Department of Family Medicine to develop the nascent field of family medicine and allow the primary focus of fellows is to provide direct mentorship and teaching for them allowing medical students during their family medicine clerkship both in the hospital and clinic setting. Our fellows are an essential part of their educational and clinical experience. Each fellow also works on systems-based issues and quality improvement projects based upon the identified needs of the community in collaboration with partners in Health and Nkhoma. The foundation supports this program by providing travel and medical expenses for the fellows.
Youth and Young Adult Ambassador Program - A regional campaign designed to educate youth and young adults ages 14 to 24 about COVID-19 utilizing micro influencers who create social media ads in...
Youth and Young Adult Ambassador Program - A regional campaign designed to educate youth and young adults ages 14 to 24 about COVID-19 utilizing micro influencers who create social media ads in alignment with guidance from CCHS, Centers for Disease Control (CDC), and the California Department of Public Health (CDPH). These posts direct the viewers to a website that provides educational about COVID-19, and ways for youth and young adults to protect themselves and others. The website also has a parent page for guardians interested in understanding how to talk to their youth about COVID-19. Finally, the website connects the youth to much needed resources such as food, emotional and mental awareness, etc.
COVID19 Rapid Response Fund - CCRHF established the covid-19 rapid response fund in March 2020 to identify high-risk populations and to fund organizations that provided needed assistance to...
COVID19 Rapid Response Fund - CCRHF established the covid-19 rapid response fund in March 2020 to identify high-risk populations and to fund organizations that provided needed assistance to individuals and families in contra costa county. CCHRF was awarded significant and timely grants by the Silicon Valley community foundation and the Chan Zuckerberg initiative to address the immediate crisis. Through December 31, 2022, the foundation made grants of more than $2.5M to local nonprofit organizations to meet the needs of high-risk vulnerable individuals in five areas: food security and distribution, shelter and emergency housing, financial assistance, support for essential workers and other emerging needs.
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 | $1,078,043 | $785,200 | +0.4% |
| Expenses | $883,404 | $1,655,321 | -0.5% |
| Net Income | $194,639 | $-870,121 | -1.2% |
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 |
|---|---|---|---|---|---|---|
| Leslie Grgurina | Exec. Director | 35.00 |
Officer
|
$114,936 | $0 | $114,936 |
| Bette Felton | Board Chair | 15.00 |
Officer
Director
|
$0 | $0 | $0 |
| RHONDA SMITH | VP of Programs | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| Ben Barr | Secretary | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHRISTOPHER FARNITANO MD | Treasurer | 8.00 |
Officer
Director
|
$0 | $0 | $0 |
| GEORGE AQUINO MBA | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Napoleon Dargan | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL B JAMESON | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Susun Kim | Director | 4.00 |
Director
|
$0 | $0 | $0 |
| Sarah McNeil | Director | 3.00 |
Director
|
$0 | $0 | $0 |
| ANNA ROTH RN MS MPH | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| William Walker | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $1,078,043 | $883,404 | $4,286,197 | $194,639 |
| 2022 | $785,200 | $1,655,321 | $3,917,755 | $-870,121 |
| 2021 | $3,526,146 | $1,730,583 | $4,864,687 | $1,795,563 |
| 2020 | $3,948,668 | $2,214,479 | $3,142,323 | $1,734,189 |
| 2019 | $522,320 | $384,881 | $1,201,339 | $137,439 |
| 2018 | $613,931 | $297,568 | $1,063,899 | $316,363 |
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