MADISON, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CAYA Clinic Inc, founded in 2023, is a small nonprofit in the Mental Health sector that reported $405K in total revenue in fiscal year 2024. Revenue surged 11377% from the prior year, signaling strong growth momentum. The organization ran a surplus of $137K, a strong 34% operating margin.
To meet people who use drugs in Wisconsin where they are and utilize evidence-based harm reduction therapy techniques to reduce drug-related harms, prevent overdose, and promote the empowerment of people who use drugs. CAYA provides services to all regardless of health insurance status. All participants will have access to harm reduction supplies in addition to therapy and peer services. CAYA has a special emphasis on serving historically marginalized communities through programs created by and staffed by people from their own communities.
In our first year, CAYA Clinic was able to provide therapy to 200 distinct clients for over 4,000 hours of clinical service. Our client population identifies as 36% unhoused, over 50% queer, 52%...
In our first year, CAYA Clinic was able to provide therapy to 200 distinct clients for over 4,000 hours of clinical service. Our client population identifies as 36% unhoused, over 50% queer, 52% Caucasian, 28% African American/Black, 10% Hispanic, 10% Asian, and 61% have Medicaid. We tracked clinical outcomes using the PHQ-9, GAD-7, and BAM. Additionally, CAYA distributed 162 doses of nasal naloxone, 73 doses of intramuscular naloxone, thousands of safe use and safe sex supplies. We trained hundreds of people on identifying and responding to overdose. Provided a safe place for people who use drugs to build community and created a People Who Use Socially Acceptable Drugs Privilege List. CAYA has partnered with many community organizations to ensure access to our clients and would like to thank all of our partners.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $405,021 | $3,529 | +113.8% |
| Expenses | $267,598 | $670 | +398.4% |
| Net Income | $137,423 | $2,859 | +47.1% |
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 |
|---|---|---|---|---|---|---|
| Lara Skye Boughman | Director | 50.00 |
Director
|
$19,638 | $6,976 | $26,614 |
| Kathleen Holt | Director | 50.00 |
Director
|
$7,652 | $831 | $8,483 |
| Denise Schultz | President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Pamela Noyd | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Virginia Malone | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Peggy Steele | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $405,021 | $267,598 | $198,004 | $137,423 |
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