Oakland, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Bay Area Community Services Housing Corp, founded in 2013, is a mid-sized nonprofit in the Housing & Shelter sector that reported $12.0M in total revenue in fiscal year 2023. Revenue fell 42% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $8.6M, a strong 72% operating margin.
Improve the quality of life for individuals in Alameda County, Contra Costa County, Solano County, Monterey County, Sacramento County and the surrounding area in the State of California.
Housing and housing related services, including the rehabilitation and construction of low to moderate income and affordable housing, for behavioral health individuals including teens, adults, older...
Housing and housing related services, including the rehabilitation and construction of low to moderate income and affordable housing, for behavioral health individuals including teens, adults, older adults, and families.
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 | $11,985,712 | $20,793,906 | -0.4% |
| Expenses | $3,406,338 | $3,059,325 | +0.1% |
| Net Income | $8,579,374 | $17,734,581 | -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 |
|---|---|---|---|---|---|---|
| John Steinfirst | Chair | 1.80 |
Officer
Director
|
$0 | $0 | $0 |
| Judith Bloom | Vice Chair | 1.80 |
Officer
Director
|
$0 | $0 | $0 |
| Armando Pastran JR | Secretary & Treasurer | 1.80 |
Officer
Director
|
$0 | $0 | $0 |
| Eric Dyce | Board Member | 1.80 |
Director
|
$0 | $0 | $0 |
| Scott Verges | Board Member | 1.80 |
Director
|
$0 | $0 | $0 |
| Jaime Almanza | CEO- Upto April 24 | 2.00 |
Officer
|
$0 | $22,500 | $432,678 |
| Benjamin Blake | Chief Engagement Officer | 1.00 |
Officer
|
$0 | $30,000 | $260,415 |
| Betsy Schwarzwalder | Senior HR Director | 1.00 |
Highest
|
$0 | $30,000 | $233,978 |
| Jovan Yglecias | Chief Program Officer | 1.00 |
Highest
|
$0 | $4,682 | $241,911 |
| Berger Christopher E | Psychiatrist | 1.00 |
Highest
|
$0 | $16,490 | $380,695 |
| Renee Tripp | CAO | 1.00 |
Highest
|
$0 | $21,141 | $176,687 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $11,985,712 | $3,406,338 | $67,372,779 | $8,579,374 |
| 2023 | $20,793,906 | $3,059,325 | $51,630,154 | $17,734,581 |
| 2023 | No data | No data | No data | No data |
| 2022 | $2,762,863 | $1,364,579 | $33,872,032 | $1,398,284 |
| 2021 | $14,277,346 | $9,138,881 | $32,429,080 | $5,138,465 |
| 2020 | $4,220,948 | $807,200 | $19,374,855 | $3,413,748 |
Compare Bay Area Community Services Housing Corp with other nonprofits in California and across the country.