Alameda, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Felton Institute, founded in 1945, is a mid-sized nonprofit that reported $75.8M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $71.0M left a modest 6% surplus.
Transforms quality of life and promotes social justice to accelerate community led change.
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 | $75,805,116 | $66,751,497 | +0.1% |
| Expenses | $71,034,202 | $66,157,056 | +0.1% |
| Net Income | $4,770,914 | $594,441 | +7.0% |
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 George Woods | Chair | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Tamara Steele | Vice Chair | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Kathy Neal | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Dr Benjamin Bowser | Board Member (start 1/25) | 2.00 |
Director
|
$0 | $0 | $0 |
| Dr Oliver T Brooks | Board Member (end 3/25) | 2.00 |
Director
|
$0 | $0 | $0 |
| Daniel Costello | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Alan Dones | Board Member (start 1/25) | 2.00 |
Director
|
$0 | $0 | $0 |
| Elihu Harris | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Clifford Nalls | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Peter Rojo | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Sarah Vinson | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Deborah Wafer | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Al Gilbert | CEO | 37.50 |
Officer
|
$575,339 | $0 | $575,339 |
| Marvin Davis | CFO | 37.50 |
Officer
|
$276,962 | $1,980 | $278,942 |
| Yohana Quiroz | COO | 37.50 |
Officer
|
$252,779 | $16,034 | $268,813 |
| Liz Dalmacio | Chief Human Resource Officer | 37.50 |
Key Emp
|
$248,153 | $26,755 | $274,908 |
| Marie-Florence Mai-Chi Tieu | Psychriatic Nurse Practitioner | 37.50 |
Highest
|
$225,903 | $15,262 | $241,165 |
| Biwesh Pradhan | Chief Information Officer | 37.50 |
Highest
|
$210,953 | $15,391 | $226,344 |
| Yelice Corea | Psychiatric Nurse Practitioner | 37.50 |
Highest
|
$205,249 | $19,490 | $224,739 |
| Vanessa Simmons | Nurse Practitioner | 37.50 |
Highest
|
$201,273 | $15,552 | $216,825 |
| Nishina Thomas | Psychiatrist | 37.50 |
Highest
|
$270,721 | $17,561 | $288,282 |
| Michelle Clarke | Medical Director | 37.50 |
|
$318,380 | $17,639 | $336,019 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $75,805,116 | $71,034,202 | $48,729,039 | $4,770,914 |
| 2024 | No data | No data | No data | No data |
| 2023 | $61,450,579 | $58,749,492 | $31,140,767 | $2,701,087 |
| 2022 | $41,389,498 | $41,006,159 | $17,837,214 | $383,339 |
| 2021 | $40,502,671 | $35,764,907 | $19,462,618 | $4,737,764 |
| 2020 | $31,924,280 | $32,315,319 | $16,253,778 | $-391,039 |
| 2019 | $27,045,510 | $26,850,591 | $15,397,400 | $194,919 |
| 2018 | $23,838,044 | $23,617,737 | $8,897,058 | $220,307 |
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