SAN FRANCISCO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)BOOKER T WASHINGTON COMMUNITY SERVICE CENTER, founded in 1919, is a community nonprofit in the Youth Development sector that reported $8.4M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $7.6M left a modest 10% surplus.
THE MISSION OF THE BOOKER T. WASHINGTON COMMUNITY SERVICE CENTER IS TO SUPPORT AND MAINTAIN A HEALTHY AND VIBRANT COMMUNITY THROUGH SERVICES AND PROGRAMS, DESIGNED TO REDUCE THE MANY SOCIAL, ECONOMIC AND EDUCATIONAL DISPARITIES THAT CHALLENGE THE PEOPLE THEY SERVE, PRIMARILY LOW INCOME CHILDREN AND THEIR FAMILIES.
THE CENTER PROVIDES EDUCATIONAL AND ENRICHMENT OPPORTUNITIES, RECREATION AND SPORTS, FOOD AND NUTRITION SUPPORT, HEALTH AND WELLNESS RESOURCES, HOUSING STABILIZATION, FOSTER CARE SUPPORT, SENIORS AND...
THE CENTER PROVIDES EDUCATIONAL AND ENRICHMENT OPPORTUNITIES, RECREATION AND SPORTS, FOOD AND NUTRITION SUPPORT, HEALTH AND WELLNESS RESOURCES, HOUSING STABILIZATION, FOSTER CARE SUPPORT, SENIORS AND FAMILY PROGRAMS, AND AFTER-SCHOOL AND SUMMER PROGRAMS FOR YOUTH.
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 | $8,445,666 | $6,720,425 | +0.3% |
| Expenses | $7,636,371 | $6,602,179 | +0.2% |
| Net Income | $809,295 | $118,246 | +5.8% |
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 |
|---|---|---|---|---|---|---|
| CLARISSA CANADY | PRESIDENT | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| STEPHANIE LEUNG | VICE PRESIDENT | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| JAMIE CHOY | SECRETARY | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| JEFF KEN MORI | TREASURER | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| ZACH ABRAMS | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| RANDOLPH ARGUELLES | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| STEVE BOWDRY | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| SANAT DAGA | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| BRITTNEY DOYLE | BOARD MEMBER (LEFT 4/25) | 3.00 |
Director
|
$0 | $0 | $0 |
| JONATHAN DEARMAN | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| VIRGINIA SMYLY | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| SHAKIRAH SIMLEY | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$219,615 | $34,063 | $253,678 |
| NICHELLE MILLER | HUMAN REASOURCES DIRECTOR | 40.00 |
Highest
|
$121,154 | $24,199 | $145,353 |
| RYAN BABBITT | ASSOCIATE DIR. OF EXPANDED LEARNING | 40.00 |
Highest
|
$102,923 | $20,503 | $123,426 |
| EMILY RUDISILL | ASSOCIATE DIRECTOR OF COMMUNICATIONS | 40.00 |
Highest
|
$101,923 | $17,916 | $119,839 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $8,445,666 | $7,636,371 | $15,557,262 | $809,295 |
| 2024 | $6,720,425 | $6,602,179 | $14,755,073 | $118,246 |
| 2023 | $4,227,625 | $4,726,002 | $14,494,810 | $-498,377 |
| 2022 | $4,645,054 | $2,917,216 | $15,043,633 | $1,727,838 |
| 2021 | $1,473,716 | $1,640,499 | $13,247,928 | $-166,783 |
| 2021 | $1,473,716 | $1,640,499 | $13,247,928 | $-166,783 |
| 2020 | $1,047,557 | $1,494,660 | $13,363,736 | $-447,103 |
| 2019 | $1,006,458 | $1,458,475 | $13,762,327 | $-452,017 |
| 2018 | $2,036,837 | $1,239,782 | $14,257,913 | $797,055 |
Compare BOOKER T WASHINGTON COMMUNITY SERVICE CENTER with other nonprofits in California and across the country.