Sacramento, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Healthy Community Forum for Sacramento Region dba Community HealthWorks, founded in 1995, is a mid-sized nonprofit in the Health Care sector that reported $16.0M in total revenue in fiscal year 2023. Revenue surged 57% from the prior year, signaling strong growth momentum. Expenses of $14.3M left a modest 10% surplus.
Healthy Community Forum for the Greater Sacramento Region operates under the name Community HealthWorks (formally Sacramento Covered), a not-for-profit philanthropic organization, is an innovative leader in developing and implementing a peer-driven, one-on-one, data-informed approach to connecting families and individuals to the health, behavioral health, social services, and community resources they need to lead healthy, productive lives. Our mission is to advance community, social and economic health one person at a time. Community HealthWorks (CoHeWo) is delivering on our mission to serve the most vulnerable and historically underserved communities through our Community Health Worker (CHW)-led programs: Health Navigation, Hospital Navigation, and Homeless Health which includes Reentry and Street Outreach programs.
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 | $15,998,146 | $10,178,334 | +0.6% |
| Expenses | $14,349,946 | $9,491,445 | +0.5% |
| Net Income | $1,648,200 | $686,889 | +1.4% |
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 |
|---|---|---|---|---|---|---|
| Kelly Bennett | CEO | 40.00 |
Officer
|
$241,191 | $38,746 | $279,937 |
| Joil Xiong | Sr VP Operation | 40.00 |
Officer
|
$163,333 | $9,011 | $172,344 |
| Kyle Stefano | VP Clinical Prog. | 40.00 |
|
$134,608 | $24,529 | $159,137 |
| Lorena Sanchez | VP Community Prog. | 40.00 |
|
$127,827 | $28,951 | $156,778 |
| Claire Sinclair | Dir of Finance | 40.00 |
Officer
|
$123,982 | $32,581 | $156,563 |
| Jillian Castiglia-Marks | Director of CalAIM | 40.00 |
|
$122,357 | $11,328 | $133,685 |
| Christopher Ascencio | Dir of Strategic | 40.00 |
|
$108,916 | $22,282 | $131,198 |
| Michelle Odell | President | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Kim Williams | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Keri Thomas | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Trina Gonzalez | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Gordon Fowler | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Erica L Taylor | Secretary | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Phil Horn | Vice President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Ashley Brand | Director | 1.50 |
Director
|
$0 | $0 | $0 |
| Francisco Castillo | Treasurer | 1.50 |
Officer
Director
|
$0 | $0 | $0 |
| Ellen Brown | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $15,998,146 | $14,349,946 | $21,604,932 | $1,648,200 |
| 2022 | $10,178,334 | $9,491,445 | $18,239,506 | $686,889 |
| 2021 | $11,927,554 | $8,218,035 | $17,518,135 | $3,709,519 |
| 2020 | $12,157,295 | $6,854,004 | $14,011,203 | $5,303,291 |
| 2019 | $6,369,413 | $5,058,393 | $9,573,716 | $1,311,020 |
| 2018 | $5,636,229 | $4,077,972 | $8,658,855 | $1,558,257 |
Compare Healthy Community Forum for Sacramento Region dba Community HealthWorks with other nonprofits in California and across the country.