San Mateo, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)California Clubhouse DBA Aspire House, founded in 2013, is a small nonprofit in the Mental Health sector that reported $753K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $917K exceeded revenue, resulting in a 22% operating deficit.
The mission of California Clubhouse is to provide its members whose lives have been disrupted by mental illness with a daytime place to stay and programs to participatein social activities, engage in meaningful work, enjoy healthy meals, and prepare for transitional employment and eventual return to paid work in the community.
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 | $753,015 | $822,655 | -0.1% |
| Expenses | $916,878 | $1,057,488 | -0.1% |
| Net Income | $-163,863 | $-234,833 | -0.3% |
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 |
|---|---|---|---|---|---|---|
| Lisa Litsey | Executive Dir. | 40.00 |
Officer
|
$146,382 | $15,484 | $161,866 |
| Helene Zimmerman | Co-President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Juliana Fuerbringer | Founder/Co-Pres | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Laz Dombovic | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Donna Rutherford | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jacob Ballon | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Amall Greenwood-Goodwin | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Elizabeth Evans | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Sushant Gupta | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Patricia O'Brien | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Jan Wongchuking | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Jodell Seagrave | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $753,015 | $916,878 | $387,428 | $-163,863 |
| 2024 | $822,655 | $1,057,488 | $590,097 | $-234,833 |
| 2023 | $974,570 | $1,022,576 | $828,758 | $-48,006 |
| 2022 | $1,029,580 | $916,037 | $882,950 | $113,543 |
| 2021 | $868,493 | $765,695 | $816,947 | $102,798 |
| 2020 | $796,087 | $758,393 | $654,374 | $37,694 |
| 2019 | $735,713 | $609,811 | $378,867 | $125,902 |
| 2018 | $639,489 | $688,490 | $268,070 | $-49,001 |
Compare California Clubhouse DBA Aspire House with other nonprofits in California and across the country.