Clearlake, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HOPE IS RISING LAKE COUNTY INC, founded in 2019, is a small nonprofit in the Health Care sector that reported $347K in total revenue in fiscal year 2023. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $570K exceeded revenue, resulting in a 65% operating deficit.
Our Mission for Hope Rising Lake County is to mobilize and inspire community partnerships and actions that support individual, collective and community health and wellness
The Smart Start Bright Future Initiative is a four-pillar transformational initiative that supports the youth located on the south shore of Lake County from cradle to career and beyond
Hope Center is a joint partnership with Adventist Health Clearlake to provide transitional housing solutions for individuals experiencing homelessness.
Youth Opioid Response Grant that focuses on prevention and education around opioid.
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 | $346,688 | $648,041 | -0.5% |
| Expenses | $570,490 | $921,972 | -0.4% |
| Net Income | $-223,802 | $-273,931 | -0.2% |
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 |
|---|---|---|---|---|---|---|
| Victoria Kelly | Chair | 2 |
Director
|
$0 | $0 | $0 |
| Patty Bruder | Vice Chair | 2 |
Director
|
$0 | $0 | $0 |
| Lisa Morrow | Treasure/Secretary | 2 |
Director
|
$0 | $0 | $0 |
| Brock Falkenberg | General | 2 |
Director
|
$0 | $0 | $0 |
| Crystal Markytan | General | 2 |
Director
|
$0 | $0 | $0 |
| Dr Marshall Kubotal | General | 2 |
Director
|
$0 | $0 | $0 |
| Scott Knight | General | 2 |
Director
|
$0 | $0 | $0 |
| David Santos | General | 2 |
Director
|
$0 | $0 | $0 |
| Denise Pomeroy | General | 2 |
Director
|
$0 | $0 | $0 |
| Tim Scott | General | 2 |
Director
|
$0 | $0 | $0 |
| Todd Metcalf | General | 2 |
Director
|
$0 | $0 | $0 |
| Rodney Grainger | General | 2 |
Director
|
$0 | $0 | $0 |
| Jamey Gill | General | 2 |
Director
|
$0 | $0 | $0 |
| Zachary Ray | General | 2 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2023 | $346,688 | $570,490 | $186,503 | $-223,802 |
| 2022 | $648,041 | $921,972 | $514,886 | $-273,931 |
| 2020 | $894,158 | $392,377 | $614,651 | $501,781 |
Compare HOPE IS RISING LAKE COUNTY INC with other nonprofits in California and across the country.