El Cajon, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)East County Transitional Living Center, founded in 2009, is a community nonprofit in the Housing & Shelter sector that reported $7.4M in total revenue in fiscal year 2023.
To provide transitional living and restore lives.
Work TherapyIncome is generated by transitional housing participants working for agencies that have contracted with the Organization for labor. In return for their labor, the contracted agencies...
Work TherapyIncome is generated by transitional housing participants working for agencies that have contracted with the Organization for labor. In return for their labor, the contracted agencies provide a voluntary contribution to the Organization. The contributions are accrued to the period the labor services are provided.
Emergency ShelterThe Organization has contracted with the City of El Cajon to provide emergency shelter to families during the winter months. The Organization provides these services based on a...
Emergency ShelterThe Organization has contracted with the City of El Cajon to provide emergency shelter to families during the winter months. The Organization provides these services based on a contracted daily rate and recognizes the revenues as the services are provided.
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 | $7,417,173 | $7,032,530 | +0.1% |
| Expenses | $7,304,365 | $7,098,420 | +0.0% |
| Net Income | $112,808 | $-65,890 | -2.7% |
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 |
|---|---|---|---|---|---|---|
| Ivan Andujar | COO | 40.00 |
Officer
Director
|
$68,579 | $0 | $68,579 |
| Michael Branch | CEO | 40.00 |
Officer
Director
|
$30,923 | $0 | $30,923 |
| Dr Julie Hayden | CEO | 40.00 |
Officer
Director
|
$75,019 | $0 | $75,019 |
| Kenneth Weekes | CAO | 40.00 |
Officer
Director
|
$38,712 | $0 | $38,712 |
| Joel Sanders | Board Chair | 1.00 |
Director
|
$0 | $0 | $0 |
| Robert Whitlaw | Board Treasurer | 1.00 |
Director
|
$0 | $0 | $0 |
| Nikki Caraveo | Board Secretary | 1.00 |
Director
|
$0 | $0 | $0 |
| Greg Brown | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Darrin Mroz | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Charles A Long | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Deborah Boye | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $7,417,173 | $7,304,365 | $2,183,389 | $112,808 |
| 2022 | $7,032,530 | $7,098,420 | $2,212,307 | $-65,890 |
| 2021 | $5,548,107 | $5,772,386 | $1,910,869 | $-224,279 |
| 2021 | $5,548,107 | $5,772,386 | $1,910,869 | $-224,279 |
| 2020 | $4,805,586 | $4,464,820 | $2,043,554 | $340,766 |
| 2019 | $3,195,391 | $3,242,187 | $1,718,838 | $-46,796 |
| 2018 | $3,582,272 | $3,145,888 | $1,787,712 | $436,384 |
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