Lafayette, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Las Trampas School Inc, founded in 1958, is a community nonprofit in the Human Services sector that reported $9.5M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $8.4M left a modest 11% surplus.
Las Trampas supports adults with developmental disabilities to discover their capabilities and to lead full lives in their homes, at work, and in the community.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $9,450,714 | $7,549,838 | +0.3% |
| Expenses | $8,403,444 | $7,840,561 | +0.1% |
| Net Income | $1,047,270 | $-290,723 | -4.6% |
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 |
|---|---|---|---|---|---|---|
| Daniel L Hogue MS | Exec Director | 40.00 |
Officer
|
$141,353 | $8,138 | $149,491 |
| Katherine Levine-Koller | Philanthropy Dir | 40.00 |
|
$121,181 | $1,593 | $122,774 |
| Patricia Costa | Business Director | 40.00 |
|
$100,106 | $8,500 | $108,606 |
| Michael Collier | Co-President | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| Mark Mahaney | Co-President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Diego Guerrero | Treasurer | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| Peter Jurichko | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Helen Stacey Bernett | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Daniel Fujimoto | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Claude Garbarino | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Ashleigh Norris | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Elena Ricevuto | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $9,450,714 | $8,403,444 | $22,705,367 | $1,047,270 |
| 2023 | $7,549,838 | $7,840,561 | $20,936,716 | $-290,723 |
| 2022 | $7,607,249 | $6,429,944 | $20,224,556 | $1,177,305 |
| 2021 | $8,370,127 | $6,315,565 | $17,343,967 | $2,054,562 |
| 2020 | $8,130,761 | $6,124,466 | $14,159,497 | $2,006,295 |
| 2019 | $7,225,280 | $6,147,482 | $10,446,914 | $1,077,798 |
Compare Las Trampas School Inc with other nonprofits in California and across the country.