HUNTINGTON BEACH, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HUNTINGTON BEACH COUNCIL ON AGING, founded in 1976, is a small nonprofit that reported $399K in total revenue in fiscal year 2024.
OFFERING SERVICES TO SENIORS IN THE COMMUNITY, INCLUDING CLASSES, MEALS, TRANSPORTATION, EMERGENCY HOUSING HELP, EVENTS AND REFERRALS.
RECREATION & EDUCATION: ACTIVITIES, EVENTS AND CLASSES FOR SENIORS, INCLUDING TRAVEL PROGRAMS, COMMUNITY GATHERINGS, AND WELLNESS EVENTS SUCH AS A 5K WALK. THE ORGANIZATION HOSTED 14 EVENTS...
RECREATION & EDUCATION: ACTIVITIES, EVENTS AND CLASSES FOR SENIORS, INCLUDING TRAVEL PROGRAMS, COMMUNITY GATHERINGS, AND WELLNESS EVENTS SUCH AS A 5K WALK. THE ORGANIZATION HOSTED 14 EVENTS THROUGHOUT THE YEAR, SERVING OVER 3,000 PARTICIPANTS. A RESOURCE FAIR WITH 60 BOOTHS OFFERED EDUCATIONAL MATERIALS,INFORMATION, PRODUCTS, AND SERVICES. VOLUNTEER-LED CLASSES AND AN ARTS & CRAFTS CLASS. THE ORGANIZATION ALSO PRODUCES A MONTHLY MAGAZINE THAT PROMOTES AND HIGHLIGHTS RECREATION ACTIVITIES AND EVENTS THROUGHOUT THE YEAR.
SOCIAL SERVICES: FACILITATES OPTIMAL AGING IN PLACE FOR HUNTINGTON BEACH RESIDENTS. DIRECT SERVICES INCLUDE CARE MANAGEMENT, HOME DELIVERY OF MEALS, INFORMATION AND REFERRAL, MOBILITY AND HOME SAFETY...
SOCIAL SERVICES: FACILITATES OPTIMAL AGING IN PLACE FOR HUNTINGTON BEACH RESIDENTS. DIRECT SERVICES INCLUDE CARE MANAGEMENT, HOME DELIVERY OF MEALS, INFORMATION AND REFERRAL, MOBILITY AND HOME SAFETY SUPPORT, FINANCIAL RESOURCES TO MAINTAIN HOUSING, AND EMOTIONAL AND SOCIAL SUPPORT. MOST SERVICES ARE TARGETED TOWARD OLDER ADULTS WHO ARE UNDER-SUPPORTED AND HAVE LOWER INCOMES. IN 2024, 1060 UNDUPLICATED PEOPLE WERE SERVED AND OVER 6400 POINTS OF CONTACT WERE MADE THROUGH CARE MANAGEMENT. HOME DELIVERED MEALS COORDINATED AND DELIVERED OVER 81,500 MEALS TO A TOTAL OF 199 UNDUPLICATED INDIVIDUALS IN 2024. THERE ARE NO COSTS TO CUSTOMERS, DONATIONS ARE ACCEPTED. HBCOA PROVIDES FUNDS TOWARD STAFFING OF THREE PART-TIME CITY POSITIONS, SUPPORT OF EMERGENCY RESPONSE SYSTEMS, SUPPORT TOWARD 400 VOLUNTEERS WHO PROVIDES SUPPORT IN ALL AREAS OF THE SENIOR CENTER, AND DIRECT GOODS PURCHASED FOR LOW-INCOME,ONGOING CLIENTS.
TRANSPORTATION: REGISTRATION, DISPATCHING, COORDINATION, RIDES, REMINDERS, AND OTHER ACTIVITIES REQUIRED TO PROVIDE TRIPS TO OLDER ADULT RESIDENTS OF HUNTINGTON BEACH. PROVIDED 22,400 RIDES AND...
TRANSPORTATION: REGISTRATION, DISPATCHING, COORDINATION, RIDES, REMINDERS, AND OTHER ACTIVITIES REQUIRED TO PROVIDE TRIPS TO OLDER ADULT RESIDENTS OF HUNTINGTON BEACH. PROVIDED 22,400 RIDES AND SERVICES TO A TOTAL OF 512 UNDUPLICATED PEOPLE IN 2024. THERE IS NO COST TO THE RIDER, DONATIONS ARE ACCEPTED. HBCOA SUPPORTS FUNDING OF ONE CITY STAFF PERSON, TECHNOLOGY COSTS, VEHICLE MAINTENANCE, VOLUNTEER SUPPORT AND MATCHING FUNDS FOR A LARGER GRANT THROUGH OCTA.
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 | $399,321 | $381,614 | +0.0% |
| Expenses | $409,730 | $387,835 | +0.1% |
| Net Income | $-10,409 | $-6,221 | +0.7% |
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 |
|---|---|---|---|---|---|---|
| BEVERLY MAST | ADMIN SEC. | 0.00 |
Officer
Director
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$0 | $0 | $0 |
| PHIL BURTIS | CFO | 0.00 |
Officer
Director
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$0 | $0 | $0 |
| JOHN VILLA | BOARD MEMBER | 0.00 |
Director
|
$0 | $0 | $0 |
| MARY DEGUELLE | ASST.ADM.SEC. | 0.00 |
Officer
Director
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$0 | $0 | $0 |
| JOSE JUAREZ | BOARD MEMBER | 0.00 |
Director
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$0 | $0 | $0 |
| BOB ALLEN | 2ND VP | 0.00 |
Officer
Director
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$0 | $0 | $0 |
| TERI SIMONIS | ASST.REC. SEC. | 0.00 |
Officer
Director
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$0 | $0 | $0 |
| DIANA ZIMMER | Treasurer | 0.00 |
Officer
Director
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$0 | $0 | $0 |
| CELINE KEEBLE | BOARD MEMBER | 0.00 |
Director
|
$0 | $0 | $0 |
| CAROLYN ROSS | President | 0.00 |
Officer
Director
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$0 | $0 | $0 |
| STEPHANIE BABKOW | REC.SECY | 0.00 |
Officer
Director
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$0 | $0 | $0 |
| JUSTIN DEYLE | BOARD MEMBER | 0.00 |
Director
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$0 | $0 | $0 |
| ED PINCHIFF | BOARD MEMBER | 0.00 |
Director
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$0 | $0 | $0 |
| BARBARA SCOTT | BOARD MEMBER | 0.00 |
Director
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$0 | $0 | $0 |
| BEVERLY FLEMING | BOARD MEMBER | 0.00 |
Director
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$0 | $0 | $0 |
| JAMES PIKE | IMED,PAST PRES | 0.00 |
Officer
Director
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$0 | $0 | $0 |
| ELLEN HOPEKEARNS | BOARD MEMBER | 0.00 |
Director
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$0 | $0 | $0 |
| PATTI CODY | BOARD MEMBER | 0.00 |
Director
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$0 | $0 | $0 |
| LINDSAY DUFRESNE | 1ST VICE.PRES | 0.00 |
Officer
Director
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$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $399,321 | $409,730 | $449,368 | $-10,409 |
| 2023 | $381,614 | $387,835 | $476,721 | $-6,221 |
| 2022 | $353,330 | $394,861 | $452,413 | $-41,531 |
| 2021 | $280,238 | $236,256 | $514,128 | $43,982 |
| 2020 | $201,763 | $240,782 | $462,602 | $-39,019 |
| 2019 | $424,364 | $404,464 | $497,868 | $19,900 |
| 2018 | $352,208 | $336,190 | $482,903 | $16,018 |
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