Santa Ana, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)AMERICA ON TRACK, founded in 1995, is a community nonprofit in the Crime & Legal sector that reported $2.1M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $352K, a strong 17% operating margin.
Serving more than 44,000 Orange County children and families each year, America On Track breaks the cycle of poverty, incarceration and hopelessness through long-term youth development, education and life-enhancing programs. America On Track, an independent 501(c)(3) nonprofit organization, was founded in 1995 to fill identified service delivery gaps in the fields of human services, education, health & fitness, and tobacco/vape & drug use prevention throughout Orange County. The mission of America On Track is to inspire Brighter Futures by building youth leaders, supporting families, and strengthening communities through life-transforming programs. Our vision is to create more vibrant communities by addressing social inequities and health disparities through evidence-based programs. Our motto is: Creating Brighter Futures for Communities & Youth since 1995.
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 | $2,084,692 | $2,329,617 | -0.1% |
| Expenses | $1,732,658 | $1,668,158 | +0.0% |
| Net Income | $352,034 | $661,459 | -0.5% |
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 |
|---|---|---|---|---|---|---|
| Terry Thompson | President | 40 |
Director
Key Emp
Highest
|
$133,400 | $9,100 | $142,500 |
| Claire Braeburn | Exec Director/CEO | 55 |
Director
Key Emp
Highest
|
$133,400 | $9,100 | $142,500 |
| Donnie Crevier | Board Member | 0.5 |
Director
|
$0 | $0 | $0 |
| Mike Kilbride | Board Member | 0.5 |
Director
|
$0 | $0 | $0 |
| Pat Ross | Chairman of the Board | 2 |
Director
|
$0 | $0 | $0 |
| Mike Chilleen | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Mike Lake | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Heather Grover | Board Member | 0 |
Director
|
$0 | $0 | $0 |
| Steve Weber | Board Member | 0.5 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $2,084,692 | $1,732,658 | $2,683,910 | $352,034 |
| 2022 | $2,329,617 | $1,668,158 | $2,395,752 | $661,459 |
| 2021 | $1,300,318 | $1,288,602 | $2,051,943 | $11,716 |
| 2020 | $1,588,783 | $1,695,543 | $1,794,199 | $-106,760 |
| 2019 | $2,244,828 | $2,061,501 | $1,643,626 | $183,327 |
| 2018 | $2,172,402 | $1,884,766 | $1,464,782 | $287,636 |
| 2017 | $1,564,177 | $1,450,594 | $1,162,218 | $113,583 |
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