Oakland, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)California Partnership Safe Communities, founded in 2011, is a small nonprofit that reported $764K in total revenue in fiscal year 2024. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 97% operating deficit.
stakeholders concerned with violence to build working alliances that span the often deep divisions among criminal justice agencies, the community, and young people at highest risk of gun violence. By prioritizing respect and dignity for all community members, trust building, direct communication, partnership, and the use of data to focus efforts on those at highest risk of violence, CPSC works to create stronger and more resourceful communities better able to ensure public safety while affording young people at highest risk of violence a more promising future.
CPSC works with cities to achieve sustainable community-wide reductions in violence. In each city where we work, CPSC engages a broad cross-section of community stakeholders concerned with...
CPSC works with cities to achieve sustainable community-wide reductions in violence. In each city where we work, CPSC engages a broad cross-section of community stakeholders concerned with violenceincluding criminal justice agencies, faith leaders, community organizers, youth and their advocates, street outreach efforts, service providers, victims of violence, residents of neighborhoods affected by violence and the formerly incarceratedto build working alliances that span the often deep divisions among criminal justice agencies, the community, and young people at highest risk of gun violence.Making communities safe without increasing incarceration: Central to CPSCs approach is the direct and respectful communication of a powerful anti-violence message to young people at highest risk of violence by these alliances of community leaders.
This remarkably effective, evidence-based intervention enables communities to realize a previously elusive goal: achieving significant, timely reductions in street violence while reducing the...
This remarkably effective, evidence-based intervention enables communities to realize a previously elusive goal: achieving significant, timely reductions in street violence while reducing the reliance of cities on enforcement strategies that increase recidivism and incarceration.Funding focus for the most recent fiscal year was expanding our work across a broad range of cities and working with partners on informing public policy around gun violence.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $764,121 | $1,808,447 | -0.6% |
| Expenses | $1,506,683 | $1,226,250 | +0.2% |
| Net Income | $-742,562 | $582,197 | -2.3% |
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 |
|---|---|---|---|---|---|---|
| Reygan Cunningham | Co-Director | 40.00 |
|
$204,748 | $30,687 | $235,435 |
| Vaughn Crandall | Exec Director | 40.00 |
Officer
Director
|
$194,840 | $15,861 | $210,701 |
| Christine Cole | Secretary | 0.25 |
Officer
Director
|
$0 | $0 | $0 |
| Ali Knight | Treasurer | 0.25 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $764,121 | $1,506,683 | No data | $-742,562 |
| 2024 | $1,808,447 | $1,226,250 | $1,236,241 | $582,197 |
| 2023 | $1,806,596 | $1,735,838 | $473,185 | $70,758 |
| 2022 | $1,379,257 | $1,263,024 | $476,604 | $116,233 |
| 2021 | $825,116 | $1,092,653 | $319,920 | $-267,537 |
| 2020 | $887,360 | $1,046,891 | $425,144 | $-159,531 |
| 2019 | $906,285 | $1,033,439 | $481,117 | $-127,154 |
| 2018 | $854,894 | $860,758 | $587,112 | $-5,864 |
| 2018 | $854,894 | $860,758 | $587,112 | $-5,864 |
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