MARTINEZ, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)NEW LEAF COLLABORATIVE, founded in 2014, is a small nonprofit in the Education sector that reported $408K in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $86K, a strong 21% operating margin.
NEW LEAF COLLABORATIVE PROVIDES HANDS-ON, LEARNING AND LEADERSHIP OPPORTUNITIES, IN SCIENCE, NATURE AND ENVIRONMENTAL LITERACY TO INSPIRE CURIOSITY AND CONNECTION IN OUR YOUTH AND COMMUNITIES.
COMMUNITY SCIENCE WORKSHOPS PROVIDED MORE THAN 700 HANDS-ON SCIENCE LEARNING EXPERIENCES TO OVER 2600 STUDENTS AT 7 SCHOOLS, THE BOYS & GIRLS MARTINEZ CLUBHOUSE AND THROUGH SEVERAL STEAM FAIRS AND...
COMMUNITY SCIENCE WORKSHOPS PROVIDED MORE THAN 700 HANDS-ON SCIENCE LEARNING EXPERIENCES TO OVER 2600 STUDENTS AT 7 SCHOOLS, THE BOYS & GIRLS MARTINEZ CLUBHOUSE AND THROUGH SEVERAL STEAM FAIRS AND COMMUNITY EVENTS. CSW DELIVERED NGSS-ALIGNED, HANDS-ON SCIENCE LABS FOR K-8 YOUTH. STUDENTS ENGINEERED MARBLE RUNS, CIRCUITS, BRIDGES, AND SLIME TO EXPLORE FORCES, ENERGY, AND MATTER IN REAL TIME. OPEN SATURDAYS AND TINKER TIME ENGAGED FAMILIES AND 60+ YOUTH IN CREATIVE STEM PROJECTS AND INFORMAL LEARNING. YOUTH MENTORS EARNED STIPENDS AND LEADERSHIP SKILLS WHILE SUPPORTING YOUNGER STUDENTS AT WORKSHOPS.
COMMUNITY GARDEN WORKSHOPS PROVIDED NATURE-BASED EDUCATIONAL EXPERIENCES TO 1018 STUDENTS IN CONTRA COSTA COUNTY. NLC HOSTED SIX COMMUNITY GARDEN EVENTS WELCOMING OVER 130 COMMUNITY MEMBERS TO PLANT...
COMMUNITY GARDEN WORKSHOPS PROVIDED NATURE-BASED EDUCATIONAL EXPERIENCES TO 1018 STUDENTS IN CONTRA COSTA COUNTY. NLC HOSTED SIX COMMUNITY GARDEN EVENTS WELCOMING OVER 130 COMMUNITY MEMBERS TO PLANT NATIVE PLANTS, HARVEST LOCAL FOOD, AND PARTICIPATE IN ART PROJECTS CELEBRATING THE BIODIVERSITY OF LOCAL NATIVE PLANTS. CGW INTEGRATED GARDEN SCIENCE, NUTRITION, AND SEL ACROSS SCHOOL AND CLUB GARDENS IN MARTINEZ, CROCKETT, AND RODEO. STUDENTS PLANTED SEASONAL CROPS TENDED ORCHARD TREES, AND TASTED PRODUCE WHILE STUDYING PLANT ADAPTATIONS. YOUTH INVESTIGATED SOIL, WORMS, AND DECOMPOSITION USING BURIED PUMPKIN EXPERIMENTS AND MULTI-STATION LABS. GARDEN ART CLUBS CREATED UPCYCLED ART THAT BEAUTIFIED SHARED SPACES AND FOSTERED STEWARDSHIP.
EARTH AMBASSADORS DELIVERED ECO-LIT LESSONS AND GREEN TEAM TRAININGS AT ALL MUSD ELEMENTARY, JUNIOR HIGH, AND HIGH SCHOOLS, REACHING NEARLY 3700 STUDENTS. STUDENTS PRACTICED SORTING LANDFILL...
EARTH AMBASSADORS DELIVERED ECO-LIT LESSONS AND GREEN TEAM TRAININGS AT ALL MUSD ELEMENTARY, JUNIOR HIGH, AND HIGH SCHOOLS, REACHING NEARLY 3700 STUDENTS. STUDENTS PRACTICED SORTING LANDFILL, RECYCLING, AND COMPOST WASTE THROUGH RUN TO SORT AND RECYCLING GAMES. GREEN TEAMS LED LUNCH-TIME SORTING AND CREATED POSTERS TO IMPROVE CAMPUS RECYCLING SYSTEMS. TOGETHER WITH THE COMMUNITY, NLC COLLECTED OVER 1000 LBS OF SOFT PLASTICS FOR A NEXTREX BENCH AT THE MUSD GARDEN. IN PARTNERSHIP WITH THE NATIONAL PARK SERVICE, NLC HOSTED 2 ECO-KIDS WORKSHOPS, PROVIDING NATURE-BASED ENVIRONMENTAL EXPERIENCES TO 47 STUDENTS, 9 OF WHOM WE GRANTED SCHOLARSHIPS TO INCREASE ACCESS FOR YOUTH.
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 | $408,261 | $291,984 | +0.4% |
| Expenses | $322,129 | $290,680 | +0.1% |
| Net Income | $86,132 | $1,304 | +65.1% |
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 |
|---|---|---|---|---|---|---|
| ELLEN CONCEPCION | EXECUTIVE DI | 40.00 |
Officer
|
$81,641 | $0 | $81,641 |
| HARRIETTE HEIBEL | BOARD CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARY PEEFF | TREASURER | 5.00 |
Officer
Director
|
$34,185 | $0 | $34,185 |
| JEANNIE JONES | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| TOM MURRAY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KELLI COFFMAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DEBI TIDD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DANIELLE OSBORNE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GREY KOLEVZON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $408,261 | $322,129 | $146,917 | $86,132 |
| 2024 | $291,984 | $290,680 | $54,249 | $1,304 |
| 2023 | $148,557 | $162,894 | $50,130 | $-14,337 |
| 2022 | $122,310 | $132,376 | $62,535 | $-10,066 |
| 2021 | $68,254 | $87,857 | $102,919 | $-19,603 |
| 2020 | $172,381 | $147,369 | $94,567 | $25,012 |
| 2019 | $286,203 | $256,463 | $104,503 | $29,740 |
| 2018 | $306,434 | $264,747 | $74,542 | $41,687 |
Compare NEW LEAF COLLABORATIVE with other nonprofits in California and across the country.