OAKLAND, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SAFE PASSAGES, founded in 2006, is a mid-sized nonprofit in the Crime & Legal sector that reported $27.0M in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $7.2M, a strong 27% operating margin.
TO DEVELOP CHARITABLE AND EDUCATIONAL PROGRAMS FOR HIGH NEED CHILDREN AND FAMILIES.
SAFE PASSAGES PROVIDES EDUCATIONAL AND SUPPORT PROGRAMS FOR CHILDREN AND FAMILIES. PROGRAMS ARE PROVIDED ON A CONTINUUM FOR CHILDREN AND YOUTHBIRTH THROUGH COLLEGE AND CAREER INCLUDING PARENTING...
SAFE PASSAGES PROVIDES EDUCATIONAL AND SUPPORT PROGRAMS FOR CHILDREN AND FAMILIES. PROGRAMS ARE PROVIDED ON A CONTINUUM FOR CHILDREN AND YOUTHBIRTH THROUGH COLLEGE AND CAREER INCLUDING PARENTING CLASSES, EARLY CHILDHOOD DEVELOPMENT SERVICES, BEHAVIORAL HEARLTHSERVICES,YOUTH DEVELOPMENT, LIFE COACHING,AND WORKFORCE DEVELOPMENT PROGRAMS AND SERVICES.
SAFE PASSAGES AFTER SCHOOL PROGRAMS: IMPLEMENTED HIGH IMPACT ACADEMIC, ENRICHMENT AND RECREATIONAL ACTIVITIES IN PARTNERSHIP WITH CITY OF OAKLAND AND OAKLAND UNIFIED SCHOOL DISTRICT AT MULTIPLE...
SAFE PASSAGES AFTER SCHOOL PROGRAMS: IMPLEMENTED HIGH IMPACT ACADEMIC, ENRICHMENT AND RECREATIONAL ACTIVITIES IN PARTNERSHIP WITH CITY OF OAKLAND AND OAKLAND UNIFIED SCHOOL DISTRICT AT MULTIPLE MIDDLE SCHOOL AND HIGH SCHOOL SITES.
AMERICORPS: TRAINED AND PLACED MEMBERS FUNDED BY THE FEDERAL CORPORATION FOR NATIONAL COMMUNITY SERVICE TO PROVIDE ACADEMIC AND MENTORING SERVICES TO CHILDREN OF FAMILIES IN NEIGHBORHOOD SCHOOLS.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $27,038,677 | $19,121,174 | +0.4% |
| Expenses | $19,844,503 | $19,189,957 | +0.0% |
| Net Income | $7,194,174 | $-68,783 | -105.6% |
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 |
|---|---|---|---|---|---|---|
| JOSEFINA ALVARADO MENA | CEO | 40.00 |
Officer
Director
Highest
|
$319,821 | $31,896 | $351,717 |
| ALICIA PEREZ | LEGISLATIVE DIRECTOR | 40.00 |
Key Emp
|
$232,461 | $23,460 | $255,921 |
| KIMIKO TAHARA | OPERATION AND SYSTEMS INTERGRATION | 40.00 |
Highest
|
$183,400 | $16,793 | $200,193 |
| REBECCA ALVARADO | CLINICAL DIRECTOR | 40.00 |
Highest
|
$166,008 | $14,793 | $180,801 |
| JONATHAN BRUMFIELD | YOUTH AND WORKFORCE DEVELOPMENT DIR | 40.00 |
Highest
|
$156,323 | $13,406 | $169,729 |
| HEIVAHA PAEA HE MAFI | SITE MANAGER AND COORDINATOR | 40.00 |
Highest
|
$140,752 | $16,535 | $157,287 |
| GARY MALLARE | YOUTH AND WORKFORCE DEVELOPMENT PRO | 40.00 |
Highest
|
$150,944 | $0 | $150,944 |
| SHERRY BEELER YOUNG | BOARD TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MELISSA HOOVER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LEWIS S COHEN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DAN SIEGEL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TOMAS MAGANA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN OTOOLE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BRENT HAWKINS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BILL OWENS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ANTHONY SHELL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DANIEL TOLARAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $27,038,677 | $19,844,503 | $25,943,446 | $7,194,174 |
| 2024 | $19,121,174 | $19,189,957 | $17,878,660 | $-68,783 |
| 2023 | $15,102,273 | $12,267,276 | $13,706,734 | $2,834,997 |
| 2022 | $12,547,686 | $10,010,016 | $10,405,562 | $2,537,670 |
| 2021 | $7,904,423 | $6,897,797 | $5,111,825 | $1,006,626 |
| 2020 | $6,609,201 | $5,346,202 | $4,300,257 | $1,262,999 |
| 2019 | $4,688,668 | $4,599,940 | $2,181,887 | $88,728 |
| 2018 | $5,214,204 | $3,855,819 | $2,132,021 | $1,358,385 |
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