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 the people in Alameda and Conta Costa Counties, California with specific needs imposed by age or disability.
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.