Oakland, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)The Junior Center of Art and Science, founded in 1951, is a small nonprofit in the Education sector that reported $671K in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum.
An annual exhibit program for elementary school students, after school and summer art and science courses for children and teens, and drop-in activities for visitors of all ages are offered throughout the year.
SUMMER CAMP:JCAS Summer Camp (June 10th-August 16th) at our home on Lake Merritt.We held 18 one to two week arts/steam camps for children ages 6 -14 years old. Included Carpentry, painting...
SUMMER CAMP:JCAS Summer Camp (June 10th-August 16th) at our home on Lake Merritt.We held 18 one to two week arts/steam camps for children ages 6 -14 years old. Included Carpentry, painting, printmaking, creative technology, maker education, comics, and science exploration. Camps were led by a team of professional educators, scientists, and artists and served over 180 students in small 14 person camps.
OFF-SITE ACTIVITIES:The Junior Center partnered with school and community sites throughout Oakland and the Greater East Bay area. Residencies ranging from 16 to 30 weeks were offered at Franklin...
OFF-SITE ACTIVITIES:The Junior Center partnered with school and community sites throughout Oakland and the Greater East Bay area. Residencies ranging from 16 to 30 weeks were offered at Franklin Elementary (4th and 5th grade serving 210 students), Emerson Elementary (TK 2ndh Grade, including 2 SPED classes, Carl Munck Elementary (TK-5th grades) all programs aligned with a strong focus on building confidence and agency in our young artists. [Continued on Schedule O]
ON-SITE ACTIVITIES: Onsite After-school classes and workshops in our temporary space at 1222 Harrison St. in Oakland. We offered 3-5 quarterly after-school arts classes and workshops offered on a...
ON-SITE ACTIVITIES: Onsite After-school classes and workshops in our temporary space at 1222 Harrison St. in Oakland. We offered 3-5 quarterly after-school arts classes and workshops offered on a sliding scale to students ages 6 - 14 years old in Fall, Winter and Spring. Included carpentry, material multiverse, art adventures: painting, drawing, and collage as well as a new program in virtual world building . Programs were focused on a combination of skill building, technique and hands-on exploration and play. Students served in all after school classes totaled more than 45.
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 | $670,802 | $480,914 | +0.4% |
| Expenses | $678,389 | $569,902 | +0.2% |
| Net Income | $-7,587 | $-88,988 | -0.9% |
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 |
|---|---|---|---|---|---|---|
| Cybele Gerachis | Exec Director | 40.00 |
Officer
|
$88,067 | $10,686 | $98,753 |
| Heidi Quan | President | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| Darbi Howard | Vice President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Sha Coleman | Treasurer | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| Karli Maeda | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Altaf Kassam | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Laura Guevara | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Jennifer Biagio | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Rachel Gonzales-Levine | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Shawn Granberry | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $670,802 | $678,389 | $353,060 | $-7,587 |
| 2024 | $480,914 | $569,902 | $367,062 | $-88,988 |
| 2023 | $509,234 | $543,180 | $389,886 | $-33,946 |
| 2022 | $566,777 | $505,545 | $437,623 | $61,232 |
| 2021 | $405,649 | $439,591 | $468,669 | $-33,942 |
| 2020 | $643,051 | $415,454 | $532,059 | $227,597 |
| 2019 | $368,479 | $410,126 | $257,398 | $-41,647 |
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