OROVILLE, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)OROVILLE SOUTHSIDE COMMUNITY IMPROVEMENT ASSOCIATION INC, founded in 2010, is a community nonprofit in the Youth Development sector that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $1.5M exceeded revenue, resulting in a 16% operating deficit.
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SERVE AT-RISK YOUTH. HAVEN OF HOPE IS ONE PROGRAM TO ASSIST WITH THE VARIED NEEDS OF HOMELESS INDIVIDUALS.
THE ORGANIZATION IS RESPONSIBLE FOR THE MANAGEMENT, MAINTENANCE, AND ADMINISTRATION OF THE SOUTHSIDE OROVILLE COMMUNITY CENTER. THE CENTER PROVIDES OFFICES, MULTI-PURPOSE ROOMS, COMMERCIAL KITCHEN...
THE ORGANIZATION IS RESPONSIBLE FOR THE MANAGEMENT, MAINTENANCE, AND ADMINISTRATION OF THE SOUTHSIDE OROVILLE COMMUNITY CENTER. THE CENTER PROVIDES OFFICES, MULTI-PURPOSE ROOMS, COMMERCIAL KITCHEN FACILITIES, AND CONFERENCE ROOMS FOR PROGRAMS AND SERVICES BENEFITTING THE OROVILLE SOUTHSIDE AREA
HAVEN OF HOPE - EXPANDED PROGRAM TO SERVE THE BUTTE COUNTY HOMELESS POPULATION WITH HYGIENE TRAILERS UNITS. PROVIDED FOOD DSITRIBUTION THAT SERVED INDIVIDUALS AND FAMILIES THROUGHOUT BUTTE COUNTY...
HAVEN OF HOPE - EXPANDED PROGRAM TO SERVE THE BUTTE COUNTY HOMELESS POPULATION WITH HYGIENE TRAILERS UNITS. PROVIDED FOOD DSITRIBUTION THAT SERVED INDIVIDUALS AND FAMILIES THROUGHOUT BUTTE COUNTY. FAMILIES CONSISTED ON LOW TO NO-INCOME HOUSEHOLDS & FAMILIES AFFECTED BY FIRES. PROVIDED ONCE PER MONTH. SERVE 800-1,000 UNITS OF FOOD PER DISTRIBUTION.PROVIDE COUNTY-WIDE THANKSGIVING DINNER SERVING 800 FAMILIES.
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 | $1,333,713 | $1,126,157 | +0.2% |
| Expenses | $1,549,587 | $1,233,717 | +0.3% |
| Net Income | $-215,874 | $-107,560 | +1.0% |
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 |
|---|---|---|---|---|---|---|
| WILLIAM MCDANIEL | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| CAROL PAYNE | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| KEVIN THOMPSON | President & CEO | 35.00 |
Officer
|
$0 | $0 | $0 |
| DEBORAH THOMPSON | Vice President | 10.00 |
Officer
|
$0 | $0 | $0 |
| EUNICE WALLACE | Secretary | 2.00 |
Officer
|
$0 | $0 | $0 |
| EARL LEWIS | Treasurer | 10.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,333,713 | $1,549,587 | $765,953 | $-215,874 |
| 2023 | $1,126,157 | $1,233,717 | $1,079,085 | $-107,560 |
| 2022 | $1,168,995 | $834,210 | $1,094,772 | $334,785 |
| 2021 | $918,095 | $496,060 | $675,058 | $422,035 |
| 2020 | $452,260 | $390,505 | $270,456 | $61,755 |
| 2019 | $323,984 | $258,766 | $120,065 | $65,218 |
Compare OROVILLE SOUTHSIDE COMMUNITY IMPROVEMENT ASSOCIATION INC with other nonprofits in California and across the country.