San Diego, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)College Area Pregnancy Services Inc, founded in 1998, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $1.7M left a modest 4% surplus.
To assist those facing unintended pregnancies with medical services, education and resources in a caring and confidential environment. Medical services include pregnancy verification, ultrasound, consultation and education with a medical professional, STI testing and treatment.
The CAPS organization has served over 15,051 individual patients since opening in 2000 with five facilities located in San Diego near San Diego State University, in Pacific Beach, in the Downtown...
The CAPS organization has served over 15,051 individual patients since opening in 2000 with five facilities located in San Diego near San Diego State University, in Pacific Beach, in the Downtown Area, in Kearny Mesa and the newest clinic near UCSD opened 2024. In 2023, CAPS medical professionals performed 1,346 pregnancy test verifications, 1,197 ultrasounds, 12 past-abortion consultation and education classes. Over 1,100 women and couples received referrals for community services such as Medi-Cal and Nurse-Family Partnership. CAPS Social Worker met with 41 women and men in difficult circumstances and needing more help obtaining resources. 26 men and women attended in-person parenting classes and 4 more took classes online, all free of charge and incentivized to encourage attendance. CAPS also provided Sexually Transmitted Infection/Disease STD/STI testing and treatment services to 114 patients male and female.
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 | $1,718,592 | $1,916,875 | -0.1% |
| Expenses | $1,658,340 | $1,290,681 | +0.3% |
| Net Income | $60,252 | $626,194 | -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 |
|---|---|---|---|---|---|---|
| Julie Dowler | Executive Director | 040.00 |
Officer
|
$93,841 | $4,800 | $98,641 |
| Shane Beyer | Chairperson | 005.00 |
Officer
Director
|
$0 | $0 | $0 |
| Peter Hodgen | Treasurer | 005.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jeni Edwards | Secretary | 005.00 |
Officer
Director
|
$0 | $0 | $0 |
| Scott Seaton | Vice Chairman | 005.00 |
Officer
Director
|
$0 | $0 | $0 |
| Sarah Lamb | Director | 005.00 |
Director
|
$0 | $0 | $0 |
| Jessica Tompane | Director | 005.00 |
Director
|
$0 | $0 | $0 |
| Mikala Jense van Rensburg | Director | 005.00 |
Director
|
$0 | $0 | $0 |
| Kim Fregoe | Director | 005.00 |
Director
|
$0 | $0 | $0 |
| Jim Sardo | Director | 005.00 |
Director
|
$0 | $0 | $0 |
| Tony Simoncini | Director | 005.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $1,718,592 | $1,658,340 | $3,694,378 | $60,252 |
| 2022 | $1,916,875 | $1,290,681 | $3,003,770 | $626,194 |
| 2021 | $1,435,328 | $1,018,538 | $1,540,885 | $416,790 |
| 2020 | $1,246,765 | $827,723 | $1,122,874 | $419,042 |
| 2019 | $1,104,419 | $798,655 | $701,042 | $305,764 |
| 2018 | $758,051 | $750,240 | $391,636 | $7,811 |
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