Palm Desert, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)OneFuture Coachella Valley, founded in 2016, is a community nonprofit in the Education sector that reported $3.1M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.
OneFuture drives a transformative regional effort that opens the door for students in need. We lead the Coachella Valley Regional Plan for College and Career Success which brings together community partners to equip students with the skills development, mentorship and career experience they need to contribute their gifts and thrive.
- Led the development, implementation, and management of the Coachella Valley's first Regional Plan for College & Career Success, aligning the resources of school districts, higher education...
- Led the development, implementation, and management of the Coachella Valley's first Regional Plan for College & Career Success, aligning the resources of school districts, higher education, employers, and thecommunity to improve educational attainment.- Full commitment and collaboration from all local school districts and higher ed entities.- Catalyzed employer support for students as the future workforce, providing internships and mentoring in healthcare, technology, hospitality, and media.- 11,054 (43%) high school students learning in career pathways, AVID, Puente, or ROTC (Source: School district Regional Plan collaboration data, 2025).- College readiness as measured by A-G completion increased from 26.2% in 2012 to 48% in 2023. (Source: Riverside County Office of Education).- 60 % increase in college enrollment across the last 10 years. (Source: Riverside County Office of Education, 2013 - 2023).- Since 2009-2023, OneFuture scholarship recipients have completed 1,214 bachelor degrees, 501 associate degrees, 177 master degrees, 18 doctoral degrees. (Source: HARC and National Student Clearinghouse).- Awarded $18.6 million in scholarships to 3,300 low-income students as of 2023 (Source: OneFuture).- 94% Persisted: reenrolled into the next academic year. (OneFuture 2023-2024 Cohort).- Provided matching funds to 18 local nonprofits (Source: OneFuture, 2023-2024).- Increased financial aid capture: 100% of OFCV scholarship recipients receive financial aid in addition to the OFCV scholarship, vs. 87% of students nationally (Education Data Initiative).- 38.8% increase in valley-wide FAFSA (Free Application for Federal Student Aid) completion. (Source: OneFuture, 2014 - 2023).- Provided 255 college juniors and seniors with 330 full time, paid summer internships in healthcare between 2010 - 2024, linking them to local employers for a total of $1.2M + in wages; 664 sites (Source: OneFuture).
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 | $3,075,898 | $3,266,058 | -0.1% |
| Expenses | $3,283,085 | $2,191,323 | +0.5% |
| Net Income | $-207,187 | $1,074,735 | -1.2% |
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 |
|---|---|---|---|---|---|---|
| Dr Sandra Lyon | Chairman | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Carlos Campos | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| George Batavick | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Kate Anderson | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Eva Cervantes | Board Member (start 10/23) | 1.00 |
Director
|
$0 | $0 | $0 |
| Michele Finney | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Julia Lopez | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Bahareh Kamoei | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Dr Kelly May-Vollmar | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Kayley Serrano | Board Member (start 8/23) | 1.00 |
Director
|
$0 | $0 | $0 |
| Sheila Thornton | President/CEO | 40.00 |
Officer
|
$139,270 | $17,989 | $157,259 |
| Jacqui Tricco | Business & Finance Manager | 40.00 |
Officer
|
$96,775 | $4,884 | $101,659 |
| Kim McNulty | Vice Pres. Regional Strategy | 40.00 |
Highest
|
$111,677 | $622 | $112,299 |
| Ernie Rios | Vice Pres. College Success | 40.00 |
Highest
|
$108,538 | $17,175 | $125,713 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $3,075,898 | $3,283,085 | $2,294,593 | $-207,187 |
| 2023 | $3,266,058 | $2,191,323 | $2,289,685 | $1,074,735 |
| 2022 | $1,907,893 | $2,015,332 | $1,168,355 | $-107,439 |
| 2021 | $1,507,393 | $1,833,934 | $1,525,490 | $-326,541 |
| 2020 | $1,162,109 | $2,015,600 | $1,787,927 | $-853,491 |
| 2019 | $2,469,566 | $2,393,572 | $2,404,399 | $75,994 |
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