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 Coachella Valley exists to assure students succeed in college, career, and life - expanding and enhancing the local workforce so that our youth and economy thrive.
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 |
Compare OneFuture Coachella Valley with other nonprofits in California and across the country.