RICHMOND, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CONTRA COSTA FAMILY JUSTICE ALLIANCE, founded in 2015, is a community nonprofit in the Crime & Legal sector that reported $6.5M in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 17% operating margin.
THROUGH ITS FOUR CENTERS, The Organization PROVIDES A VARIETY OF SERVICES FOR FAMILY VIOLENCE SURVIVORS. THIS INCLUDES COLLABORATION with over 60 direct service agencies, including law enforcement agencies, County agencies and non-profit partners, who serve clients on site at our centers. The Organizations programs and services fall under THE FOLLOWING categories: (a) crisis support AND long-term safety, and (B) community building and education. The Organization is a model of collaboration that creates far-reaching positive results for its clients, their families, and community at large.
Client services (crisis support and long term safe programs):Crisis support services focus on meeting immediate needs for safety, counseling, and civil legal services. Each client works with a...
Client services (crisis support and long term safe programs):Crisis support services focus on meeting immediate needs for safety, counseling, and civil legal services. Each client works with a Navigator, a single and trusted point of contact who guides and connects them with all the services they need. After addressing their crisis, clients make long-term safety plans with their Navigators, who connect them with services to enhance their long-term self-sufficiency and ensure they will have the resources to live free of violence. These programs include: financial self-sufficiency classes, leadership skills-building programs, math, yoga, and parenting classes.
Capacity building and community engagement: As a backbone organization, we provide efficient infrastructure, coordination, and support for direct-service partner organizations to work together. We...
Capacity building and community engagement: As a backbone organization, we provide efficient infrastructure, coordination, and support for direct-service partner organizations to work together. We specialize in capacity building and training, from curriculum development to evaluation; and organize countywide law enforcement trainings. The Organization's community-building programs include the Family Justice Institute to provide professional training to service providers; Project Connect to increase community awareness of IPV; and the Community Fellowship Program in which survivors of violence develop leadership skills by creating their own community projects.
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 | $6,481,417 | $4,619,112 | +0.4% |
| Expenses | $5,391,596 | $3,955,398 | +0.4% |
| Net Income | $1,089,821 | $663,714 | +0.6% |
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 |
|---|---|---|---|---|---|---|
| Susun Kim | EXECUTIVE DIR. | 37.50 |
Officer
|
$181,890 | $3,648 | $185,538 |
| REINA SANDOVAL-BEVERLY | CENTER DIRECTOR | 37.50 |
|
$120,993 | $13,682 | $134,675 |
| JESSICA MONIZ | CLINICAL DIRECTOR | 37.50 |
|
$104,768 | $2,908 | $107,676 |
| NATALIE OLEAS | CENTER DIRECTOR | 37.50 |
|
$105,230 | $2,105 | $107,335 |
| DEVORAH LEVINE | Secretary | 1.50 |
Officer
Director
|
$0 | $0 | $0 |
| JANET KENNEDY | BOARD MEMBER | 1.50 |
Director
|
$0 | $0 | $0 |
| DANA FILKOWSKI | Chair | 1.50 |
Officer
Director
|
$0 | $0 | $0 |
| STEPHANIE RIVERA | Vice-Chair | 1.50 |
Officer
Director
|
$0 | $0 | $0 |
| ELIZABETH PREMAZZI | Board Member | 1.50 |
Director
|
$0 | $0 | $0 |
| Tom Siino | TREASURER | 1.50 |
Officer
Director
|
$0 | $0 | $0 |
| JULIETTE KELLEY | BOARD MEMBER | 0.00 |
Director
|
$0 | $0 | $0 |
| VANESSA RUSSELL | BOARD MEMBER | 1.50 |
|
$0 | $0 | $0 |
| TRACY MURRAY | BOARD MEMBER | 1.50 |
|
$0 | $0 | $0 |
| Angie Coffee | Board Member | 1.50 |
|
$0 | $0 | $0 |
| ALLAN SHIELDS | BOARD MEMBER | 1.50 |
|
$0 | $0 | $0 |
| Diane Burgis | Board Member | 1.50 |
|
$0 | $0 | $0 |
| Diana Becton | Board Member | 1.50 |
|
$0 | $0 | $0 |
| JAMIE ELMASU | Board Member | 1.50 |
|
$0 | $0 | $0 |
| KEVIN WILK | Board Member | 1.50 |
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $6,481,417 | $5,391,596 | $6,301,727 | $1,089,821 |
| 2022 | $4,619,112 | $3,955,398 | $5,428,349 | $663,714 |
| 2021 | $4,189,161 | $3,110,398 | $3,440,799 | $1,078,763 |
| 2020 | $3,174,243 | $2,525,418 | $2,460,529 | $648,825 |
| 2019 | $2,298,512 | $2,138,504 | $1,499,409 | $160,008 |
| 2018 | $1,979,710 | $1,602,207 | $1,170,289 | $377,503 |
Compare CONTRA COSTA FAMILY JUSTICE ALLIANCE with other nonprofits in California and across the country.