Lodi, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ProjectAttain, founded in 1992, is a small nonprofit that reported $431K in total revenue in fiscal year 2023. Revenue fell 62% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $67K, a strong 16% operating margin.
To reduce equity gaps, attainment gaps, and skills gaps by increasing the educational attainment of working age adults, aged 25 to 64.
ProjectAttain! developed a branding guide, selected a new logo and finalized a new website. PA held the Annual Adult Learner Summit and interegrated the K16 Collaborative.
ProjectAttain! hired a Communications Specialist to support the K16 collaborative and finalized collateral material for the collaborative. PA prepared the K16 collaborative for a site visit and...
ProjectAttain! hired a Communications Specialist to support the K16 collaborative and finalized collateral material for the collaborative. PA prepared the K16 collaborative for a site visit and developed a process to move K16 collaborative workgroups from planning to action.
ProjectAttain! continued to focus on increasing equity, degree attainment, and employment through regional systems change. PA served as the lead communicator between the IHEP research team and...
ProjectAttain! continued to focus on increasing equity, degree attainment, and employment through regional systems change. PA served as the lead communicator between the IHEP research team and California institutions, sharing research, and connecting institutions with statewide resources, and best practices.
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 | $430,564 | $1,140,947 | -0.6% |
| Expenses | $363,717 | $159,231 | +1.3% |
| Net Income | $66,847 | $981,716 | -0.9% |
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 |
|---|---|---|---|---|---|---|
| Anette Smith | Board Chair | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Robert Nelson | Past Chairman | 3.00 |
Director
|
$0 | $0 | $0 |
| Christopher Cabaldon | Vice Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Chris Harris | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jennifer Camota Luebke | Director | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Brian King | TrusteeDirec. | 3.00 |
Director
|
$0 | $0 | $0 |
| William Duncan | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Cassandra Jennings | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Pat Fong Kushida | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| David Gordon | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Arlen Orchard | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Mabel Salon | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Laura Lewis | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Fred Thomas | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2023 | $430,564 | $363,717 | $201,511 | $66,847 |
| 2020 | $53,851 | $259,459 | $87,637 | $-205,608 |
| 2019 | $608,063 | $743,278 | $300,085 | $-135,215 |
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