NAPA, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COMMUNITY HEALTH INITIATIVE NAPA COUNTY INC, founded in 2005, is a community nonprofit in the Health Care sector that reported $4.3M in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring.
TO IMPROVE THE HEALTH OF CHILDREN, FAMILIES, AND SENIORS BY PROVIDING ACCESS TO HEALTH INSURANCE ENROLLMENT, PATIENT EDUCATION, AND ADVOCACY.
IT IS OUR VISION THAT EVERY PERSON WILL HAVE HEALTHCARE AND ACCESS TO ALL THE SERVICES NEEDED TO SUPPORT HEALTHY LIVING IN OUR COMMUNITY. USING OUR OUTREACH, ENROLLMENT, RETENTION AND UTILIZATION...
IT IS OUR VISION THAT EVERY PERSON WILL HAVE HEALTHCARE AND ACCESS TO ALL THE SERVICES NEEDED TO SUPPORT HEALTHY LIVING IN OUR COMMUNITY. USING OUR OUTREACH, ENROLLMENT, RETENTION AND UTILIZATION (OERU) MODEL, OUR FULLY CERTIFIED AND LICENSED HEALTH ACCESS SPECIALISTS HAVE ASSISTED OVER 28,000 INDIVIDUALS TO ENROLL IN HEALTH INSURANCE COVERAGE INCLUDING MEDI-CAL, MEDICARE, COVERED CALIFORNIA AND PRIVATE INSURANCE PLANS. IN ADDITION, WE ASSIST INDIVIDUALS IN RETAINING THEIR COVERAGE AND HELP CONNECT THEM TO HEALTH CARE SERVICES. WE OFFER THESE SERVICES FROM OUR OFFICES LOCATED IN FOUR CALIFORNIA COUNTIES - LOS ANGELES, NAPA, SANTA CLARA AND SOLANO.
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 | $4,298,986 | $5,453,718 | -0.2% |
| Expenses | $4,210,012 | $4,315,906 | 0.0% |
| Net Income | $88,974 | $1,137,812 | -0.9% |
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 |
|---|---|---|---|---|---|---|
| KAREN SMITH | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JEFF DODD | SECRETARY | 1.00 |
Director
|
$0 | $0 | $0 |
| HOLLY FINKELSTEIN | PAST PRESIDENT | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| ELIZABETH HEALY | TREASURER | 1.00 |
Director
|
$0 | $0 | $0 |
| OSCAR ROBLES | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JUAN HERNANDEZ | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ANDREA FLORES | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MIKE MCCLURE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ELBA GONZALES-MARES | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$204,436 | $0 | $204,436 |
| KATY TIERNEY | FINANCE & OPERATIONS DIRECTOR | 40.00 |
Highest
|
$132,190 | $0 | $132,190 |
| JESUS ROSAS | PAST PROGRAM DIRECTOR | 40.00 |
|
$133,506 | $0 | $133,506 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $4,298,986 | $4,210,012 | $2,822,919 | $88,974 |
| 2023 | $5,453,718 | $4,315,906 | $3,055,347 | $1,137,812 |
| 2022 | $3,095,486 | $2,693,609 | $1,404,415 | $401,877 |
| 2021 | $2,101,550 | $1,598,624 | $954,956 | $502,926 |
| 2020 | $828,948 | $900,219 | $364,246 | $-71,271 |
| 2019 | $930,106 | $924,947 | $326,577 | $5,159 |
| 2018 | $951,166 | $818,219 | $303,641 | $132,947 |
Compare COMMUNITY HEALTH INITIATIVE NAPA COUNTY INC with other nonprofits in California and across the country.