SAN MARCOS, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MOUNTAIN SHADOWS ANCILLARY SERVICES INC, founded in 2004, is a community nonprofit in the Health Care sector that reported $7.4M in total revenue in fiscal year 2025. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.4M, a strong 32% operating margin.
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OUTREACH - ADULT DAY PROGRAM SERVING INDIVIDUALS WITH INTELLECTUAL DISABILITIES PROVIDING LIFE-ENRICHING EXPERIENCES, INCLUDING: COMMUNITY INTEGRATION, MOBILITY TRAINING, ARTS/CRAFTS, SENSORY...
OUTREACH - ADULT DAY PROGRAM SERVING INDIVIDUALS WITH INTELLECTUAL DISABILITIES PROVIDING LIFE-ENRICHING EXPERIENCES, INCLUDING: COMMUNITY INTEGRATION, MOBILITY TRAINING, ARTS/CRAFTS, SENSORY THERAPY, COMPUTER GAMES/CLASSES, COOKING WORKSHOPS AND VOLUNTEER OPPORTUNITIES.
TRANSPORTATION - TRANSPORTATION SERVICES FOR DISABLED PERSONS TO ENABLE ACCESS TO ACTIVELY PARTICIPATE IN COMMUNITY LIFE.
NEW BEGINNINGS - MSNB IS A LICENSED DAY PROGRAM IN SAN MARCOS SERVING INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND BEHAVIORAL CHALLENGES. THE MISSION OF MSNB IS TO SUPPORT THESE ADULTS BY ENRICHING...
NEW BEGINNINGS - MSNB IS A LICENSED DAY PROGRAM IN SAN MARCOS SERVING INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND BEHAVIORAL CHALLENGES. THE MISSION OF MSNB IS TO SUPPORT THESE ADULTS BY ENRICHING THEIR LIVES THROUGH PROMOTING CHOICE AND TEACHING FUNCTIONAL SKILLS IN ORDER TO GAIN MAXIMUM INDEPENDENCE. THROUGH A VARIETY OF CURRICULUM OFFERINGS WE CUSTOMIZE A PROGRAM FOR EACH INDIVIDUAL THAT WILL SUPPORT THEM WITH REACHING THEIR GOALS.
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)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $7,392,759 | $5,243,201 | +0.4% |
| Expenses | $5,003,696 | $4,527,447 | +0.1% |
| Net Income | $2,389,063 | $715,754 | +2.3% |
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 |
|---|---|---|---|---|---|---|
| WADE WILDE | CHIEF FINANCIAL OFFICERR | 0.00 |
Director
|
$0 | $0 | $0 |
| TED BROWN | PRESIDENT | 0.00 |
Officer
|
$0 | $0 | $0 |
| DAVID G ERICKSON | VICE PRESIDENT | 0.00 |
Officer
|
$0 | $0 | $0 |
| CAROL HASKINS | SECRETARY | 0.00 |
Officer
|
$0 | $0 | $0 |
| ROBERT CHAKARIAN | TREASURER | 0.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $7,392,759 | $5,003,696 | $10,178,827 | $2,389,063 |
| 2024 | No data | No data | No data | No data |
| 2023 | $4,420,585 | $3,799,354 | $8,953,359 | $621,231 |
| 2022 | $3,933,516 | $2,247,401 | $8,627,782 | $1,686,115 |
| 2021 | $3,769,668 | $2,029,853 | $6,450,102 | $1,739,815 |
| 2020 | $4,528,103 | $2,240,300 | $4,452,036 | $2,287,803 |
| 2019 | $3,508,071 | $3,267,301 | $2,296,638 | $240,770 |
| 2018 | $2,970,898 | $2,664,717 | $1,958,448 | $306,181 |
Compare MOUNTAIN SHADOWS ANCILLARY SERVICES INC with other nonprofits in California and across the country.