SEASIDE, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE VILLAGE PROJECT INC, founded in 2008, is a community nonprofit in the Health Care sector that reported $2.7M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $533K, a strong 19% operating margin.
TO HELP OUR COMMUNITIES REACH A GREATER STATE OF WELL-BEING BY STRENGTHENING CHILDREN AND FAMILIES THROUGH THE DELIVERY OF PROFESSIONAL COMMUNITY BASED, CULTURALLY SPECIFIC SERVICES.
THE ORGANIZATION CONDUCTS A VARIETY OF PROGRAMS THAT PROMOTE CONFIDENCE AND HEALTHY HABITS.
THE VILLAGE PROJECT PROVIDES MENTAL HEALTH COUNSELING FOR CHILDREN AND THEIR FAMILIES, AS WELL AS INDIVIDUAL ADULT AND COUPLES COUNSELING. IN ITS NINE YEARS OF OPERATION, THIS PROGRAM HAS MET THE...
THE VILLAGE PROJECT PROVIDES MENTAL HEALTH COUNSELING FOR CHILDREN AND THEIR FAMILIES, AS WELL AS INDIVIDUAL ADULT AND COUPLES COUNSELING. IN ITS NINE YEARS OF OPERATION, THIS PROGRAM HAS MET THE NEEDS OF OVER 685 MEN, WOMEN, AND CHILDREN IN OUR CORE OFFERING OF MENTAL HEALTH SERVICES. THE AGENCY CONDUCTS A THOROUGH ASSESSMENT OF ALL AREAS OF A CLIENT'S FAMILY STRUCTURE, SOCIAL ENVIRONMENT AND EXISTING MENTAL HEALTH CARE (IF ANY) PRIOR TO RECOMMENDING SERVICES. THIS APPROACH ALLOWS US TO CREATE A DETAILED MENTAL HEALTH AND FAMILY HEALTH PROFILE OF THE CLIENT AND THUS OFFER SERVICES SPECIFIC TO THE NEEDS OF THE INDIVIDUAL AND/OR FAMILY UNIT AS A WHOLE.
ACADEMIC TUTORIAL PROGRAM-THE GOAL OF THIS PROGRAM IS TO READY HIGH SCHOOL STUDENTS FOR GRADUATION THROUGH A MULTI-PRONGED LEARNING APPROACH TO INCLUDE TUTORING IN THE STUDENTS' WEAK SUBJECT AREA...
ACADEMIC TUTORIAL PROGRAM-THE GOAL OF THIS PROGRAM IS TO READY HIGH SCHOOL STUDENTS FOR GRADUATION THROUGH A MULTI-PRONGED LEARNING APPROACH TO INCLUDE TUTORING IN THE STUDENTS' WEAK SUBJECT AREA, USING COMPUTERS FOR ACADEMIC RESEARCH, AND ENRICHMENT ACTIVITIES SUCH AS MUSIC EVENTS AND OUTINGS TO ART AND CULTURAL MUSEUMS. VISITS TO SELECTED UNIVERSITIES AND COLLEGES ARE ALSO ORGANIZED FOR THESE STUDENTS AS AN ENHANCEMENT TO THE EDUCATIONAL SUPPORT THIS PROJECT PROVIDES. WE HAVE SERVED OVER 70 STUDENTS IN THIS PROGRAM. WE WORK WITH TEACHERS, FAMILIES AND OTHER PROFESSIONALS. OUR STUDENTS HAVE SCORED HIGHER ON THEIR POST ASSESSMENTS TEST AND PROFECIENCY EXAM. WE HAVE WITNESSED ACADEMIC GROWTH AND PROGRESS THROUGHOUT THE SEMESTER. OUR GOAL IS TO INSURE OUR STUDENTS MAINTAIN A LETTER GRADE OF "C OR BETTER. WE HAVE IMPLEMENTED EFFECTIVE STUDY HABITS SO THEY MAKE EDUCATION A PRIORITY.
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 | $2,749,902 | $2,187,765 | +0.3% |
| Expenses | $2,217,184 | $2,168,586 | +0.0% |
| Net Income | $532,718 | $19,179 | +26.8% |
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 |
|---|---|---|---|---|---|---|
| STACIE ANDREWS | EXECUTIVE DIRECTOR | 40.00 |
|
$85,000 | $0 | $85,000 |
| JEANETTE WALTON | Chairman | 25.00 |
Officer
Director
|
$0 | $0 | $0 |
| KARYN JOHNSON | VICE CHAIR | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| CLAUDETTE CARROLL | COO | 40.00 |
Officer
Director
|
$0 | $0 | $0 |
| EBONY GLOVER | Secretary | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| REV DR EUGENE JONES | Director | 10.00 |
Director
|
$0 | $0 | $0 |
| SHIRA DIALLO | Treasurer | 30.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $2,749,902 | $2,217,184 | $1,117,580 | $532,718 |
| 2023 | $2,187,765 | $2,168,586 | $566,584 | $19,179 |
| 2022 | $1,649,633 | $1,652,209 | $466,474 | $-2,576 |
| 2021 | $1,566,097 | $1,292,367 | $469,124 | $273,730 |
| 2020 | $972,557 | $926,895 | $228,644 | $45,662 |
| 2019 | $831,287 | $880,213 | $172,476 | $-48,926 |
| 2018 | $889,487 | $877,329 | $225,286 | $12,158 |
Compare THE VILLAGE PROJECT INC with other nonprofits in California and across the country.