SANTA CRUZ, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ENCOMPASS COMMUNITY SERVICES, founded in 1973, is a mid-sized nonprofit in the Human Services sector that reported $40.9M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $35.9M left a modest 12% surplus.
ENCOMPASS COMMUNITY SERVICES BELIEVES THAT HEALTH ISN'T JUST SOMETHING (CONTINUED ON SCHEDULE O) WE GET AT THE DOCTOR'S OFFICE; IT STARTS IN OUR FAMILIES, IN OUR SCHOOLS AND WORKPLACES, IN OUR NEIGHBORHOODS. WE ADDRESS THE CONDITIONS IN WHICH PEOPLE IN OUR COMMUNITY LIVE SO THAT EVERYONE HAS THE BENEFIT OF A LONG, HEALTHY LIFE.
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 | $40,887,176 | $36,753,889 | +0.1% |
| Expenses | $35,944,957 | $35,252,301 | +0.0% |
| Net Income | $4,942,219 | $1,501,588 | +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 |
|---|---|---|---|---|---|---|
| ELAINE JOHNSON | CHAIRPERSON | 2.50 |
Officer
Director
|
$0 | $0 | $0 |
| CASSANDRA HAFLEY | POLICY COUN. CHAIR. (THRU 10/24) | 2.50 |
Officer
Director
|
$0 | $0 | $0 |
| SARAI JIMENEZ | POLICY COUN. CHAIR. (START 10/24) | 2.50 |
Officer
Director
|
$0 | $0 | $0 |
| MYRA RODRIGUEZ | SECRETARY | 2.50 |
Officer
Director
|
$0 | $0 | $0 |
| STEVE GLYNN | TREASURER | 2.50 |
Officer
Director
|
$0 | $0 | $0 |
| ASHLEY CARRIVEAU | AT-LARGE | 2.50 |
Director
|
$0 | $0 | $0 |
| WILMA GOLD | AT-LARGE | 2.50 |
Director
|
$0 | $0 | $0 |
| ORIANA NOLAN | AT-LARGE | 2.50 |
Director
|
$0 | $0 | $0 |
| SUZANNE WILLIS | AT-LARGE | 2.50 |
Director
|
$0 | $0 | $0 |
| MONICA MARTINEZ | CHIEF EXECUTIVE OFF. (THRU 1/25) | 40.00 |
Officer
|
$181,613 | $8,790 | $190,403 |
| KIM MORRISON | CHIEF FINANCIAL OFFICER | 40.00 |
Officer
|
$153,688 | $19,565 | $173,253 |
| LISA RUSSELL | CHIEF PROGRAMS OFFICER | 40.00 |
Highest
|
$133,212 | $7,890 | $141,102 |
| LINDA ALVES | CHIEF OPERATING OFFICER | 40.00 |
Highest
|
$141,441 | $12,539 | $153,980 |
| ANNE ADAMSON | CFDP DIRECTOR | 40.00 |
Highest
|
$128,605 | $4,401 | $133,006 |
| JANE JENNINGS | DIRECTOR, HUMAN RESOURCES | 40.00 |
Highest
|
$120,264 | $14,125 | $134,389 |
| SARA ANDERSON | DIR. ADU INTEG BEHAV HLTH | 30.00 |
Highest
|
$125,449 | $900 | $126,349 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $40,887,176 | $35,944,957 | $16,234,362 | $4,942,219 |
| 2024 | No data | No data | No data | No data |
| 2023 | $31,920,082 | $32,326,689 | $8,996,941 | $-406,607 |
| 2022 | $30,205,307 | $31,094,211 | $7,065,632 | $-888,904 |
| 2021 | $30,186,443 | $30,783,024 | $8,974,076 | $-596,581 |
| 2020 | $31,000,247 | $31,939,192 | $11,846,544 | $-938,945 |
| 2019 | $30,942,818 | $30,206,549 | $7,580,783 | $736,269 |
| 2018 | $27,507,356 | $29,180,832 | $6,447,018 | $-1,673,476 |
Compare ENCOMPASS COMMUNITY SERVICES with other nonprofits in California and across the country.