SAN PABLO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)WEST CONTRA COSTA SALESIAN YOUTH CLUB, founded in 1955, is a small nonprofit that reported $391K in total revenue in fiscal year 2024. Expenses of $530K exceeded revenue, resulting in a 35% operating deficit.
THE ORGANIZATION STRIVES TO PROVIDE A SAFE PLACE FOR ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGE CIRCUMSTANCES, TO REALIZE THEIR POTENTIAL IN A POSITIVE AND SUPPORTIVE ATMOSPHERE, BASED ON RESPECT FOR THEMSELVES AND OTHERS WHILE BECOMING RESPONSIBLE AND CARING CITIZENS.
OUR CLUB HAS BEEN IN EXISTENCE SINCE 1965 SERVING THE LOW INCOME FAMILIES IN RICHMOND AND SAN PABLO. WE CURRENTLY SERVE OVER 3,000 CHILDREN PER YEAR WITH A YEARLY MEMBERSHIP FEE OF $25. CLUB...
OUR CLUB HAS BEEN IN EXISTENCE SINCE 1965 SERVING THE LOW INCOME FAMILIES IN RICHMOND AND SAN PABLO. WE CURRENTLY SERVE OVER 3,000 CHILDREN PER YEAR WITH A YEARLY MEMBERSHIP FEE OF $25. CLUB ACTIVITIES ARE SUPPORTED BY GRANTS AND CONTRIBUTIONS FROM PRIVATE CORPORATIONS AND FOUNDATIONS, FUNDRAISING EFFORTS, ADULT AND YOUTH MEMEBRSHIP DUES. THE CLUB STRIVES TO PROVIDE A SAFE PLACE FOR ALL YOUNG PEOPLE, ESPECIALLY THOSE WITH DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR POTENTIAL IN A POSITIVE AND SUPPORTIVE ATMOSPHERE, BASED UPON RESPECT FOR THEMSELVES AND OTHERS WHILE BECOMING RESPONSIBLE AND CARING CITIZENS.
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 | $391,466 | $366,065 | +0.1% |
| Expenses | $529,673 | $347,777 | +0.5% |
| Net Income | $-138,207 | $18,288 | -8.6% |
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 |
|---|---|---|---|---|---|---|
| John W Ziesenhenne | President | 4.00 |
Director
|
$0 | $0 | $0 |
| Lynda Bartels | Vice President | 4.00 |
Director
|
$0 | $0 | $0 |
| Zehra Vahidy | Treasurer | 4.00 |
Director
|
$0 | $0 | $0 |
| Doreen Covell | Secretary | 4.00 |
Director
|
$0 | $0 | $0 |
| Zehra Vahidy | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| Jennifer Arrouzet | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| Marylou Flannery | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| Fr John Itzaina | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| Laura Lirio | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| Eddie Menosse | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| Tom Pearse | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| Nakele Rechenauer | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| Josue Rodriquez | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| Katy Galli-Kreps | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| Mikie Casarez-Sallomi | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| David Arriaga | Executive Dir. | 40.00 |
Director
|
$0 | $0 | $0 |
| Steve Alameda | Executive Dir. | 40.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $391,466 | $529,673 | $381,204 | $-138,207 |
| 2024 | No data | No data | No data | No data |
| 2023 | $371,994 | $425,361 | $736,586 | $-53,367 |
| 2022 | $500,974 | $551,399 | $762,974 | $-50,425 |
| 2021 | $261,739 | $388,654 | $841,331 | $-126,915 |
| 2020 | $322,167 | $481,343 | $1,663,656 | $-159,176 |
| 2019 | $569,091 | $504,905 | $1,847,240 | $64,186 |
| 2018 | $319,653 | $416,754 | $1,775,501 | $-97,101 |
Compare WEST CONTRA COSTA SALESIAN YOUTH CLUB with other nonprofits in California and across the country.