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.
Supported and Independent Living Services:Supported Living Services is based on five core beliefs: (1) that each person has a right to live in a place of her/his own, (2) that she/he has the right to...
Supported and Independent Living Services:Supported Living Services is based on five core beliefs: (1) that each person has a right to live in a place of her/his own, (2) that she/he has the right to make decisions about her/his life, (3) the person has an opportunity to grow natural relationships like their peers without disabilities, (4) the right to participate as an active member of the community, and (5) services are flexible, tailored, and person-centered. Staff support each program participant to ensure these principles are realized for the individual.
Adult Development Program:The Adult Development Program is a community-based day program service that offers a variety of classes in an array of topics that promote autonomy and independence. Using...
Adult Development Program:The Adult Development Program is a community-based day program service that offers a variety of classes in an array of topics that promote autonomy and independence. Using the principles of person-centered thinking and person-centered planning, enrollees are able select their own courses in areas that include, but are not limited to, prevocational and volunteering opportunities, health and wellness, arts, life skills, and others. Additional supports are available for individuals requiring assistance with personal care, transportation, minor medical supports, ambulation, etc. Services are provided in both facility and community settings.
Adult Residential Model/Specialized Residential Services:Las Trampas operates two, four-bed, licensed specialized residential facilities designed to support individuals have previously been served in...
Adult Residential Model/Specialized Residential Services:Las Trampas operates two, four-bed, licensed specialized residential facilities designed to support individuals have previously been served in an institutional setting in Californias Developmental Centers or are at risk of institutionalization due to behavioral concerns. For most residents in these homes, it is their first opportunity to live in a community-based home setting. Staff support is provided 24 hours a day. Residents benefit from person-centered supports and education in self-advocacy, community integration and inclusion, and activities of daily living, and other customized trainings.
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 |
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