San Diego, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Harmonium Inc, founded in 1975, is a mid-sized nonprofit in the Human Services sector that reported $15.3M in total revenue in fiscal year 2024.
Harmonium is a nonprofit 501c3 organization that reaches more than 30,000 San Diegans annually. Our collaborative, innovative programs provide quality integrated services that are culturally appropriate, trauma informed and customized to meet the needs of children, youth and their families in communities throughout San Diego.
The Childrens Program Division offers services to over 4,500 school age students in San Diego. Our caring and experienced staff is trained to foster a safe, creative, and educational environment for...
The Childrens Program Division offers services to over 4,500 school age students in San Diego. Our caring and experienced staff is trained to foster a safe, creative, and educational environment for children with activities in arts and crafts, science, music, martial arts, sports and more.Extended School Day Programs are known as PrimeTime Harmonium operates 35 PrimeTime extended school day programs for children in K-8th grade throughout San Diego Unified School District. Approximately 4,000 elementary and middle school children participate in this free program daily. Klassic Kids Before and After School Care Harmonium offers licensed childcare to over 500 school-aged children at school sites on the school grounds of San Diego Unified School District. With a low ratio of 1 staff member per 14 children, our Klassic Kids program focuses on children from K-6th grade. Our Klassic Kids programs follow a social-emotional model and provides before and after school care and full-day care at designated sites on non-school days in a creative educational environment.
Our Community Behavioral Health Services CBHS department provides counseling and related services by highly trained professionals, tailored to meet the needs of individuals, families and communities...
Our Community Behavioral Health Services CBHS department provides counseling and related services by highly trained professionals, tailored to meet the needs of individuals, families and communities. Services are provided at our main counseling offices as well as neighborhood locations. We specialize in counseling services for children, adolescents, couples and families including individual and group therapy, mental health and substance abuse treatment, juvenile diversion, anger management, parent education and support services, and community presentation and trainings. In addition, CBHS has a youth entrepreneurship and employment program that specializes in workforce and job readiness skill development as well as a program where Harmonium serves as a backbone agency to support the work of the San Diego Trauma Informed Guide Team to advance trauma informed practices and learning in the San Diego community.
Family/Youth Partner Program provides support to children/youth 5-21 in Southeastern San Diego, in navigating and assessing behavioral health and other public systems and resources.
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 | $15,253,631 | $16,049,124 | 0.0% |
| Expenses | $15,242,974 | $15,959,609 | 0.0% |
| Net Income | $10,657 | $89,515 | -0.9% |
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 |
|---|---|---|---|---|---|---|
| Rosa Ana Lozada | Chief Executive Officer | 040.00 |
Officer
|
$235,145 | $10,000 | $245,145 |
| Carole Steele | Chief Programs Officer | 040.00 |
Officer
|
$156,151 | $0 | $156,151 |
| Vanessa Arteaga | Progam Director | 040.00 |
Highest
|
$121,558 | $0 | $121,558 |
| Teresa Ceotto | Human Resource Director | 040.00 |
Highest
|
$116,084 | $0 | $116,084 |
| Zohreh Sadatrafiei | Program Manager | 040.00 |
Highest
|
$101,755 | $0 | $101,755 |
| Donald Pilger | Treasurer | 001.00 |
Officer
Director
|
$0 | $0 | $0 |
| Ethel Williams | Secretary | 001.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jaime Romo | Member | 001.00 |
Director
|
$0 | $0 | $0 |
| Margie de Ruyter | Chair | 001.00 |
Officer
Director
|
$0 | $0 | $0 |
| Sylvia Crespo | Member | 001.00 |
Director
|
$0 | $0 | $0 |
| Xiomalys Crespo | Member | 001.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $15,253,631 | $15,242,974 | $3,465,846 | $10,657 |
| 2024 | $16,049,124 | $15,959,609 | $3,340,832 | $89,515 |
| 2023 | $11,842,304 | $12,068,209 | $3,613,282 | $-225,905 |
| 2022 | $10,151,613 | $9,003,984 | $3,437,526 | $1,147,629 |
| 2021 | $7,370,131 | $7,778,876 | $3,112,181 | $-408,745 |
| 2020 | $6,757,364 | $7,562,064 | $3,140,673 | $-804,700 |
| 2019 | $7,836,453 | $7,536,913 | $2,828,023 | $299,540 |
| 2018 | $7,895,415 | $7,833,183 | $2,777,899 | $62,232 |
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