Concord, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)The Respite Inn, founded in 1989, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $935K left a modest 10% surplus.
Provides out-of-home respite and emergency services to adults with developmental disabilities.
The Respite Inn's capacity to serve guests at The Respite Inn was reduced when Covid started in 3/2020. Starting June, 2021 The Respite Inn began increasing its capacity to serve guests. In 2022, The...
The Respite Inn's capacity to serve guests at The Respite Inn was reduced when Covid started in 3/2020. Starting June, 2021 The Respite Inn began increasing its capacity to serve guests. In 2022, The Respite Inn provided 719 overnight stays to guests. In 2023, the goal was to provide over 819 overnight stay for guests. In 2024 the goal is to provide over 950 overnight stays for guests. In 2025 goal was to provide over 967 overnight stays of guests.
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 | $1,037,974 | $838,744 | +0.2% |
| Expenses | $935,270 | $827,991 | +0.1% |
| Net Income | $102,704 | $10,753 | +8.6% |
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 |
|---|---|---|---|---|---|---|
| Maureen Wright | Executive Dir. | 40.00 |
Officer
|
$98,364 | $20,968 | $119,332 |
| Cyndi Lee | President | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| Barbara Strehlitz | Vice President | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| Richard Dennin | Treasurer | 0.25 |
Officer
Director
|
$0 | $0 | $0 |
| Judy Levin | Secretary | 0.25 |
Officer
Director
|
$0 | $0 | $0 |
| John Bolle | Board Member | 0.25 |
Director
|
$0 | $0 | $0 |
| MaryGrace Puchac | Board Member | 0.25 |
Director
|
$0 | $0 | $0 |
| Sheryl Kuhn | Board Member | 0.25 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,037,974 | $935,270 | $1,732,802 | $102,704 |
| 2024 | $838,744 | $827,991 | $1,700,140 | $10,753 |
| 2023 | $780,738 | $740,383 | $1,715,454 | $40,355 |
| 2022 | $1,041,970 | $715,679 | $1,676,875 | $326,291 |
| 2021 | $865,451 | $687,020 | $1,365,502 | $178,431 |
| 2020 | $911,852 | $687,264 | $1,163,700 | $224,588 |
| 2019 | $688,362 | $639,182 | $941,473 | $49,180 |
| 2019 | $688,362 | $639,182 | $941,473 | $49,180 |
| 2018 | $696,313 | $626,696 | $895,316 | $69,617 |
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