Oakland, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Beautification Council, founded in 2014, is a small nonprofit in the Community Improvement sector that reported $856K in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $960K exceeded revenue, resulting in a 12% operating deficit.
Our mission is to build people and beautify communities, using the currentexisting blight conditions as the training grounds for the underserved,unsheltered, and justice-impaired individuals. Through our job-readinessprogram, we bolster public health and public safety through our proprietarymicro-cleaning sanitization and graffiti vandalism abatement processes andservices, which increases pride, restores beauty, and significantly impacts blightand safety, while also empowering individuals to self-sufficiency and economicstability.
Programs in 2023: We were able to continue our CCMA and HEMS projects utilizing unhoused and justice-impacted independent contractors. We were able to purchase more equipment and trucks to our...
Programs in 2023: We were able to continue our CCMA and HEMS projects utilizing unhoused and justice-impacted independent contractors. We were able to purchase more equipment and trucks to our growing teams and repair other equipment already in stock. We were asked to be part of the Clean California commercial/PSA because of the outstanding work the independent contractors do out in the field. We successfully complete Year 1 of the CCMA contract and the contract was extended. We successfully completed Year 2 of HEMS and the contract was extended, to begin in 2024. The City added to our HEMS scope a special blitz for the Mayor because of the quality work we do. We were approached by private businesses and worked toward getting work on the public property adjacent to their buildings We were able to house some of our unsheltered independent contractors We were able to move some of our independent contractors in our program into gainful employment
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 | $855,970 | $1,135,786 | -0.2% |
| Expenses | $959,877 | $1,124,759 | -0.1% |
| Net Income | $-103,907 | $11,027 | -10.4% |
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 |
|---|---|---|---|---|---|---|
| Ken Houston | Executive Dir. | 20.00 |
Officer
|
$133,000 | $0 | $133,000 |
| Hans Niusulu | Director | 35.00 |
Director
|
$66,108 | $0 | $66,108 |
| Maria Ramirez | President | 10.00 |
Officer
|
$23,699 | $0 | $23,699 |
| Heather Ehmke | Sec./Treasurer | 10.00 |
Officer
|
$21,865 | $0 | $21,865 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $855,970 | $959,877 | $164,629 | $-103,907 |
| 2022 | $1,135,786 | $1,124,759 | $66,199 | $11,027 |
| 2021 | $430,060 | $355,347 | $55,172 | $74,713 |
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