NAPA, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)OLE HEALTH FOUNDATION, founded in 1987, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.1M in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.5M, a strong 48% operating margin.
OUR MISSION IS TO INSPIRE PHILANTHROPIC CONTRIBUTIONS TO ENSURE THAT OLE HEALTH (DBA COMMUNICARE+OLE) IS ALWAYS HERE TO CARE FOR EVERYONE IN OUR BEAUTIFUL AND DIVERSE COMMUNITY.
OLE HEALTH FOUNDATION PERFORMS FUNDRAISING SERVICES IN SUPPORT OF OLE HEALTH (DBA COMMUNICARE+OLE), A HEALTH CENTER FOR LOW-INCOME INDIVIDUALS AND OTHERS WITHOUT HEALTH INSURANCE. OLE HEALTH...
OLE HEALTH FOUNDATION PERFORMS FUNDRAISING SERVICES IN SUPPORT OF OLE HEALTH (DBA COMMUNICARE+OLE), A HEALTH CENTER FOR LOW-INCOME INDIVIDUALS AND OTHERS WITHOUT HEALTH INSURANCE. OLE HEALTH FOUNDATION FUNDRAISES TO CREATE LASTING RESERVE FUNDS, ENSURING THAT COMMUNICARE+OLE CAN CONTINUE TO PROVIDE HIGH QUALITY PRIMARY HEALTH CARE TO OUR ENTIRE COMMUNITY.
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 | $3,144,158 | $4,075,691 | -0.2% |
| Expenses | $1,648,134 | $444,546 | +2.7% |
| Net Income | $1,496,024 | $3,631,145 | -0.6% |
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 |
|---|---|---|---|---|---|---|
| ALICIA HARDY | DIRECTOR / CEO OF COMMUNICARE+OLE | 1.00 |
Officer
Director
|
$0 | $18,048 | $484,654 |
| NAOKO DALLA VALLE | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| WILL PHELPS | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| PETE RICHMOND | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| RICK JONES | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DR RICHARD ANDERSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| STEVEN FINK | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SARAH HANSEN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DARIOUSH KHALEDI | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CARLTON MCCOY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DR FRANK NAEYMI-RAD | BOARD MEMBER (THRU 6/2025) | 1.00 |
Director
|
$0 | $0 | $0 |
| CLAIRE STULL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BARRY WAITTE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TODD ZAPOLSKI | BOARD MEMBER (THRU 6/2025) | 1.00 |
Director
|
$0 | $0 | $0 |
| ROSE MACISAAC | CHIEF FINANCIAL OFFICER | 8.00 |
Officer
|
$0 | $25,991 | $438,238 |
| SONIA TOLBERT | CHIEF DEVELOPMENT OFFICER | 14.00 |
Key Emp
|
$0 | $14,441 | $265,546 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $3,144,158 | $1,648,134 | $11,512,769 | $1,496,024 |
| 2024 | $4,075,691 | $444,546 | $10,018,392 | $3,631,145 |
| 2023 | $3,187,034 | $2,030,761 | $6,453,389 | $1,156,273 |
| 2022 | $2,792,429 | $2,313,356 | $5,556,621 | $479,073 |
| 2021 | $1,370,386 | $3,726,720 | $4,734,519 | $-2,356,334 |
| 2020 | $2,466,898 | $2,751,738 | $7,030,677 | $-284,840 |
| 2019 | $1,396,989 | $573,548 | $7,709,512 | $823,441 |
| 2018 | $1,243,056 | $852,476 | $8,297,037 | $390,580 |
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