VISTA, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)OPERATION HOPE NORTH COUNTY INCORPORATED, founded in 2003, is a small nonprofit in the Housing & Shelter sector that reported $850K in total revenue in fiscal year 2022.
Operation Hope operates an all year round homeless shelter in Vista, CA. The shelter has the capacity to house 45 individuals. In addtion to providing shelter, Operation Hope utilizes case workers to assist residents with financial and legal problems, to help residents with resume building and job seeking, and attempts to place all residents in more permanent housing: all within any stated allowable time for them to remain in the program.
During the 2022-2023 shelter season Operation Hope-North County fed, housed and case managed a total of 169 unique individuals. Volunteers contributed a total of 4300 hours of service toward the...
During the 2022-2023 shelter season Operation Hope-North County fed, housed and case managed a total of 169 unique individuals. Volunteers contributed a total of 4300 hours of service toward the program. For the year ending June 30, 2023 housing placements were found for 56 % of the clients entering the program and another 10% of clients left the shelter for other programs in the homelessness continuum of care due to pervasive challenges requiring long-term support.1)Number of adults and children served- 109 children and 60 adults2)Number of volunteers people & hours utilized 65 volunteers and 4300 hours
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)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $849,538 | $872,552 | 0.0% |
| Expenses | $917,777 | $797,820 | +0.2% |
| Net Income | $-68,239 | $74,732 | -1.9% |
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 |
|---|---|---|---|---|---|---|
| Nicole Ketcher | Director of Resource Development | 40.00 |
|
$62,723 | $0 | $62,723 |
| Jaime Figueroa | Executive Dir. | 40.00 |
Director
|
$52,057 | $0 | $52,057 |
| Lizeth Ma | Director of Programs | 40.00 |
|
$49,259 | $0 | $49,259 |
| Diana Garcia | Director of Programs | 40.00 |
|
$23,500 | $0 | $23,500 |
| Mick Bostwick | Treasurer | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| Johnny Lundy | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| Herbert Liberman | Vice President | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| Satia Austin | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| Mary Regan | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| Cindy Taylor | Secretary | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| Bea Palmer | President | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| Beth Haight | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| DR Richard Muir | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | No data | No data | No data | No data |
| 2023 | $849,538 | $917,777 | $1,828,973 | $-68,239 |
| 2022 | $872,552 | $797,820 | $2,003,139 | $74,732 |
| 2022 | $872,552 | $797,820 | $2,003,139 | $74,732 |
| 2021 | $1,114,753 | $943,770 | $2,010,815 | $170,983 |
| 2020 | $1,152,747 | $911,117 | $1,914,710 | $241,630 |
| 2018 | $675,442 | $920,473 | $1,620,240 | $-245,031 |
Compare OPERATION HOPE NORTH COUNTY INCORPORATED with other nonprofits in California and across the country.