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.
Respond to needs with cutting edge social services and treatment combining evidence-based practices with cultural sensitivity and respecting our clients. We place special emphasis on the needs of low-income families, children, elderly and people with disabilities.
Adults & TAY Division:Felton Institute's Adult & TAY (Transitional Age Youth) Services Division delivers an array of innovative and comprehensive programs. We provide clients with mental health...
Adults & TAY Division:Felton Institute's Adult & TAY (Transitional Age Youth) Services Division delivers an array of innovative and comprehensive programs. We provide clients with mental health support, resources, crisis intervention, and supportive housing; promoting psychological and physical well-being.
Children, Youth and Family (CYF) and TAY Division:Felton Institute's Children, Youth, Family and Transitional Age Youth (CYFTAY) services are designed to foster holistic development and resilience...
Children, Youth and Family (CYF) and TAY Division:Felton Institute's Children, Youth, Family and Transitional Age Youth (CYFTAY) services are designed to foster holistic development and resilience among children, birth to six years old, and their families.We offer mental health services for youth and wrap-around family support, workforce development and social services.
Seniors:Specializing in mental health, workforce development, and community engagement, along with a full range of other aging services, Felton Institute's Senior Division helps older adults flourish...
Seniors:Specializing in mental health, workforce development, and community engagement, along with a full range of other aging services, Felton Institute's Senior Division helps older adults flourish in their communities with dignity, security, and a high quality of life.
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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