Oakland, CA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)InAdvance, founded in 2010, is a community nonprofit in the Human Services sector that reported $3.5M in total revenue in fiscal year 2023. Revenue surged 63% from the prior year, signaling strong growth momentum. The organization ran a surplus of $913K, a strong 26% operating margin.
InAdvance's mission is to provide a movement center for organizing to advance racialand economic justice.
Sponsored ProjectsInAdvance has served as the fiscal sponsor of Saba Grocers Initiative and My Eden Voicewe had a hand in forming and nurturing both of these projects. We plan to spin them off in...
Sponsored ProjectsInAdvance has served as the fiscal sponsor of Saba Grocers Initiative and My Eden Voicewe had a hand in forming and nurturing both of these projects. We plan to spin them off in 2024. We will continue to provide this service to MEV. One board action is to approve a recommendation to assume fiscal sponsorship of PLAN (People Living with Aphasia Network) retroactive to December 1, 2023.
SpadeworkWe graduated 23 people from 14 organizations in California, Ohio, and Pennsylvania. The most important take-away from this year is that weve finally figured out the key content pieces of the...
SpadeworkWe graduated 23 people from 14 organizations in California, Ohio, and Pennsylvania. The most important take-away from this year is that weve finally figured out the key content pieces of the curriculum with a heavy focus on base-building, with user-friendly tools that folks seem to like. The simple question of Who is your base? has been pretty cathartic to many. It is especially poignant to electoral-focused organizations where theres a chasm between who we fight for and those who we spend most of our time with (i.e. folks who vote). Insights from our practice the past few years predict that the road is long in resuscitating the heart of organizing and has forced us to develop a strategy for long-term institutionalization that will be the focus of our conversation at the Board meeting.
The Sugar Freedom Projectwe expanded the work of the Sugar Freedom Project. We shifted resources from END to SFP to strengthen our internal infrastructure for base-building. Though results have been...
The Sugar Freedom Projectwe expanded the work of the Sugar Freedom Project. We shifted resources from END to SFP to strengthen our internal infrastructure for base-building. Though results have been mixed (key resident leaders have emerged, but the base theyre swimming in is still shallow). Two of the leaders went through Spadework and are transitioning into organizer roles. The key goal for 2024 is to consolidate a membership base and invest in leadership development.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $3,547,845 | $2,178,707 | +0.6% |
| Expenses | $2,635,287 | $1,645,308 | +0.6% |
| Net Income | $912,558 | $533,399 | +0.7% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Lina Ghanem | Director SABA | 40.00 |
|
$108,562 | $7,644 | $116,206 |
| FRANCIS CALPOTURA | Chair & ED | 40.00 |
Officer
Director
|
$97,521 | $12,179 | $109,700 |
| LEO ESCLAMADO | CoDirector MEV | 40.00 |
Director
|
$94,315 | $7,419 | $101,734 |
| Karen Roman | Fin Coordinator | 40.00 |
Officer
|
$81,252 | $8,129 | $89,381 |
| ALFREDO DEAVILA | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Yvonne Quiroz | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| GARY DELGADO | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| SONIA PENA | Treasurer | 2.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $3,547,845 | $2,635,287 | $2,968,552 | $912,558 |
| 2022 | $2,178,707 | $1,645,308 | $1,994,375 | $533,399 |
| 2021 | $1,620,521 | $975,517 | $1,305,144 | $645,004 |
| 2020 | $1,207,128 | $893,686 | $713,345 | $313,442 |
| 2019 | $548,066 | $574,987 | $373,048 | $-26,921 |
| 2018 | $446,706 | $290,568 | $350,729 | $156,138 |
Compare InAdvance with other nonprofits in California and across the country.