WATSONVILLE, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CENTRAL COAST ENERGY SERVICES INC, founded in 2003, is a mid-sized nonprofit in the Human Services sector that reported $14.6M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $13.7M left a modest 6% surplus.
THE MISSION OF CENTRAL COAST ENERGY SERVICES, INC. ("CCES") IS TO IMPROVE HOUSEHOLD SAFETY, HEALTH, AND ECONOMIC SECURITY WITHIN COMMUNITIES IN CALIFORNIA. WE PROVIDE ENERGY CONSERVATION, CONSUMER EDUCATION & ADVOCACY, HOME IMPROVEMENT, UTILITY ASSISTANCE, JOB TRAINING, WORK FORCE DEVELOPMENT, AND OTHER SERVICES TO PEOPLE IN NEED. WE PROMOTE AN ENVIRONMENT OF SAFETY, HARD WORK, TEAMWORK, AND HIGH QUALITY SERVICES.
THE AGENCY IS A LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) SERVICE PROVIDER. THE AGENCY ASSISTS FAMILIES WITH STAYING SAFE AND HEALTHY THROUGH THE FOLLOWING INITIATIVES THAT LOWER AND HELP...
THE AGENCY IS A LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) SERVICE PROVIDER. THE AGENCY ASSISTS FAMILIES WITH STAYING SAFE AND HEALTHY THROUGH THE FOLLOWING INITIATIVES THAT LOWER AND HELP MANAGE ENERGY COSTS: PAYMENT ASSISTANCE FOR HOME ENERGY BILLS, EMERGENCY ASSISTANCE AND RESOURCES DURING ENERGY CRISES, WEATHERIZATION, AND ENERGY-RELATED MINOR HOME REPAIRS. THE AGENCY ALSO PROVIDES SIMILAR WEATHERIZATION ASSISTANCE TO ELIGIBLE PARTICIPANTS RESIDING IN THE SERVICE AREA UNDER THE U.S. DEPARTMENT OF ENERGY (DOE) WEATHERIZATION ASSISTANCE PROGRAM FOR LOW-INCOME PERSONS.
THE AGENCY PROVIDES SERVTRAQ SOFTWARE AS A SERVICE TO OTHER AGENCIES THAT ARE ALSO LIHEAP SERVICE PROVIDERS. SERVTRAQ IS AN APPLICATION SOFTWARE SPECIFICALLY DESIGNED FOR CALIFORNIA LOCAL ENERGY...
THE AGENCY PROVIDES SERVTRAQ SOFTWARE AS A SERVICE TO OTHER AGENCIES THAT ARE ALSO LIHEAP SERVICE PROVIDERS. SERVTRAQ IS AN APPLICATION SOFTWARE SPECIFICALLY DESIGNED FOR CALIFORNIA LOCAL ENERGY SERVICE PROVIDERS TO FACILITATE DATA MANAGEMENT AND REPORTING FOR THE LIHEAP, DOE, AND OTHER LOW-INCOME PROGRAMS. THE PRIMARY FUNCTION OF SERVTRAQ IS TO PROVIDE DATA MANAGEMENT AND AUTOMATION IN CUSTOMER TRACKING, PAYMENT ASSISTANCE PROCESSING, WEATHERIZATION JOB MANAGEMENT, AND REPORTING. ADDITIONAL SERVICES INCLUDE CREW SCHEDULING, MATERIALS TRACKING, AND CONTRACT COMPLIANCE.
THE AGENCY PROVIDES CONSULTING AND COMPLIANCE SERVICES THROUGH THE 831 CONSERVE CONTRACTOR SERVICE PROGRAM (831 CONSERVE). 831 CONSERVE'S MAIN SERVICE IS PROVIDING HOME ENERGY RATING SYSTEM (HERS)...
THE AGENCY PROVIDES CONSULTING AND COMPLIANCE SERVICES THROUGH THE 831 CONSERVE CONTRACTOR SERVICE PROGRAM (831 CONSERVE). 831 CONSERVE'S MAIN SERVICE IS PROVIDING HOME ENERGY RATING SYSTEM (HERS) TESTING AND CALCULATIONS PERFORMED ON LOCATION, AS WELL AS RELATED CONSULTING. ONCE TESTING IS COMPLETED, THE AGENCY PROVIDES CERTIFICATION OF THE RESULTS AS EVIDENCE OF COMPLIANCE. ADDITIONALLY, THE AGENCY SERVICES NONRESIDENTIAL PROJECTS WITH DUCT LEAKAGE, AS WELL AS INDIVIDUAL HEATING AND COOLING SYSTEMS TESTING. THE AGENCY ALSO PROVIDES WHOLE HOUSE RATING AND HOME PERFORMANCE TESTING AND CERTIFICATIONS TO VARIOUS CUSTOMERS.
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 | $14,559,978 | $13,192,537 | +0.1% |
| Expenses | $13,730,054 | $12,939,933 | +0.1% |
| Net Income | $829,924 | $252,604 | +2.3% |
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 |
|---|---|---|---|---|---|---|
| DR TIFFANY WISE-WEST | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARYA OURO-GBELEOU | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JENNY MCADAMS | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| GLORIA CARREON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| HUNTER LEIGHTON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KEVIN BAILEY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PETER ODRYNA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RANDY POZOS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SAKSHI HEGDE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PATRICE JACKSON-RODUNER | CHIEF FINANCIAL OFFICER | 40.00 |
Officer
|
$183,526 | $19,792 | $203,318 |
| DENNIS OSMER | CHIEF EXECUTIVE OFFICER | 40.00 |
Officer
|
$262,358 | $48,553 | $310,911 |
| ELIZABETH JULIANA GARCIA | CHIEF OPERATIONS OFFICER | 40.00 |
Officer
|
$131,450 | $13,764 | $145,214 |
| CHRISTOPHER JOHNSON | LEAD SOFTWARE ARCHITECT | 40.00 |
Highest
|
$163,619 | $46,154 | $209,773 |
| LIZET MORENO | DIRECTOR OF COMM. & DEV. | 40.00 |
Highest
|
$160,166 | $15,565 | $175,731 |
| EDUARDO REYES | QUALITY ASSURANCE MANAGER | 40.00 |
Highest
|
$131,593 | $16,500 | $148,093 |
| OSCAR RICO | QUALITY ASSURANCE INSPECTOR | 40.00 |
Highest
|
$138,501 | $0 | $138,501 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $14,559,978 | $13,730,054 | $6,614,898 | $829,924 |
| 2023 | $13,192,537 | $12,939,933 | $5,048,120 | $252,604 |
| 2022 | $12,647,479 | $12,452,188 | $4,910,659 | $195,291 |
| 2021 | $14,511,135 | $14,687,316 | $6,275,565 | $-176,181 |
| 2020 | $12,239,755 | $11,865,543 | $4,675,412 | $374,212 |
| 2019 | $8,412,094 | $8,062,041 | $3,118,544 | $350,053 |
| 2018 | $7,550,531 | $7,149,288 | $2,272,025 | $401,243 |
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