Alameda, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Lava Mae, founded in 2015, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2022. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 33% operating deficit.
Lava Mae is a nonprofit that teaches people around the world to bring mobile showers and other services that promote well-being to people experiencing homelessness. We provide 1:1 program consulting, free and fee-based in-depth training, do-it-yourself toolkits, and ongoing support to help people and organizations around the world launch and sustain LavaMae designed programs with our Radical Hospitality approach.We model these programswhich include mobile showers, Pop-Up Care Villages, and DIY handwashing stationswith our on-street services in San Francisco, Oakland and Los Angeles that restores dignity, rekindles optimism, and fuels a sense of opportunity.
- Consulted with or funded 55 organizations on mobile hygiene, Pop-Up Care Villages, and non-profit management. Of those, 15 launched new programs across 14 cities in the United States, Canada, and...
- Consulted with or funded 55 organizations on mobile hygiene, Pop-Up Care Villages, and non-profit management. Of those, 15 launched new programs across 14 cities in the United States, Canada, and South Africa.- Allocated grant funding to 14 organizations serving 36 cities in the United States to launch or sustain their programs.- Our affiliates served 11,650 people with 10,093 showers.- LavaMaeX directly served 1,269 guests in San Francisco, Oakland, and Los Angeles with 1,198 showers and other care services.
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)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $1,325,540 | $2,716,390 | -0.5% |
| Expenses | $1,764,799 | $1,831,963 | 0.0% |
| Net Income | $-439,259 | $884,427 | -1.5% |
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 |
|---|---|---|---|---|---|---|
| Kris Kepler | CEO | 40.00 |
Officer
|
$138,803 | $0 | $138,803 |
| Stacy Miller Azcarate | Director | 5.00 |
Director
|
$0 | $0 | $0 |
| Andy Chen | Treasurer | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Trey Graham | Secretary | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Nick Kozlak | Chairman | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Fran Heller | Chairman | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Debra Schoenberg | Director | 5.00 |
Director
|
$0 | $0 | $0 |
| Gaby Makstman | Director | 5.00 |
Director
|
$0 | $0 | $0 |
| Kenneth Wun | Director | 5.00 |
Director
|
$0 | $0 | $0 |
| Shobeir Shobeiri | Director | 5.00 |
Director
|
$0 | $0 | $0 |
| Fernando Pinuaga | Director | 5.00 |
Director
|
$0 | $0 | $0 |
| Scott Armanini | Director | 5.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2022 | $1,325,540 | $1,764,799 | $1,217,679 | $-439,259 |
| 2021 | $2,716,390 | $1,831,963 | $1,658,034 | $884,427 |
| 2020 | $2,010,742 | $2,077,721 | $944,965 | $-66,979 |
| 2019 | $1,296,838 | $2,758,695 | $770,738 | $-1,461,857 |
| 2018 | $3,429,236 | $2,677,022 | $2,144,731 | $752,214 |
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