SACRAMENTO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ALLIANCE FOR COMPASSION AND EDUCATIONAL DEVELOPMENT - ACED, founded in 2005, is a small nonprofit in the Human Services sector that reported $543K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $641K exceeded revenue, resulting in a 18% operating deficit.
THE MISSION OF ACED IS TO ADVOCATE POSITIVE SOCIAL CHANGE FOR UNDERSERVED PEOPLE.
EASE IS A PROGRAM THAT PROVIDES PRIVATE SCHOOL TUITION AND SUPPLIES TO INNER CITY AT-RISK YOUTH WITH ACADEMIC POTENTIAL. THERE WERE 36 STUDENTS ENROLLED IN 2022 AND 46 IN 2023 SCHOOL YEAR. WE...
EASE IS A PROGRAM THAT PROVIDES PRIVATE SCHOOL TUITION AND SUPPLIES TO INNER CITY AT-RISK YOUTH WITH ACADEMIC POTENTIAL. THERE WERE 36 STUDENTS ENROLLED IN 2022 AND 46 IN 2023 SCHOOL YEAR. WE EXPANDED THE PROGRAM TO INCLUDE STUDENTS AT SAN DOMENICO (MARIN, CA) AND BISHOP GORDON HS (LAS VEGAS, NV). ACED PARTNERED WITH GALWAY HOLDINGS AND THE NAPA COLLECTIVE TO SUPPORT CHILDREN'S SERVICES AND PROGRAMS IN NAPA CALIFORNIA.
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 | $542,590 | $714,028 | -0.2% |
| Expenses | $641,035 | $678,478 | -0.1% |
| Net Income | $-98,445 | $35,550 | -3.8% |
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 |
|---|---|---|---|---|---|---|
| SHERENE GRUVER | SECRETARY | 40.00 |
Officer
Director
|
$127,492 | $0 | $127,492 |
| PETE GARVEY | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| WILL WILSON | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| KATHRYN SMITH | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DEREK THOMAS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LISA EVANS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $542,590 | $641,035 | $357,713 | $-98,445 |
| 2022 | $714,028 | $678,478 | $445,931 | $35,550 |
| 2021 | $750,751 | $666,359 | $408,770 | $84,392 |
| 2020 | $697,258 | $533,210 | $325,069 | $164,048 |
| 2019 | $571,904 | $802,240 | $107,675 | $-230,336 |
| 2018 | $898,868 | $694,042 | $337,087 | $204,826 |
Compare ALLIANCE FOR COMPASSION AND EDUCATIONAL DEVELOPMENT - ACED with other nonprofits in California and across the country.