SANTA ROSE, CA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)COMMUNITY ACTION PARTNERSHIP OF SONOMA COUNTY, founded in 1967, is a mid-sized nonprofit in the Community Improvement sector that reported $17.3M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $19.1M exceeded revenue, resulting in a 10% operating deficit.
WE ARE A CATALYST OF EQUITABLE TRANSFORMATION, ALIGNING PARTNERS AND RESOURCES TO IMPLEMENT VALUES-BASED, DATA-DRIVEN, COMMUNITY-LED SOLUTIONS THAT HELP FAMILIES REACH THEIR FULL POTENTIAL. OUR VISION - WE SEE SONOMA COUNTY TRANSFORMED INTO AN EMPOWERED COMMUNITY OF THRIVING FAMILIES WHERE EVERY CHILD IS RAISED WITH JOY, JUSTICE, AND CONNECTION.
HEAD START AND EARLY HEAD STARTHEAD START/EARLY HEAD START IS A NATIONAL CHILD AND FAMILY DEVELOPMENT PROGRAM FOR LOW INCOME CHILDREN AGES BIRTH TO FIVE YEARS OLD AND THEIR FAMILIES, FUNDED BY THE...
HEAD START AND EARLY HEAD STARTHEAD START/EARLY HEAD START IS A NATIONAL CHILD AND FAMILY DEVELOPMENT PROGRAM FOR LOW INCOME CHILDREN AGES BIRTH TO FIVE YEARS OLD AND THEIR FAMILIES, FUNDED BY THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES. IN ADDITION TO PROVIDING DEVELOPMENTALLY APPROPRIATE PRESCHOOL EXPERIENCES FOR YOUNG CHILDREN, HEAD START/EARLY HEAD START PARTNERS WITH COMMUNITY AGENCIES AND RESOURCES TO PROVIDE COMPREHENSIVE SERVICES TO THESE CHILDREN AND THEIR FAMILIES IN AREAS SUCH AS SOCIAL, HEALTH, DENTAL, NUTRITION, MENTAL HEALTH, AND SPECIAL EDUCATION. TEN PERCENT OF ENROLLMENT OPPORTUNITIES ARE FOR CHILDREN WITH DIAGNOSED DISABILITIES.
HOUSING AND FINANCIAL STABILITY PROGRAM TO ENCOURAGE SELFSUFFICIENCY, AS WELL AS HOUSING, FAMILY, AND FINANCIAL STABILITY, THE DEPARTMENT OFFERS EDUCATION ON FINANCIAL CAPACITY WHILE PROVIDING...
HOUSING AND FINANCIAL STABILITY PROGRAM TO ENCOURAGE SELFSUFFICIENCY, AS WELL AS HOUSING, FAMILY, AND FINANCIAL STABILITY, THE DEPARTMENT OFFERS EDUCATION ON FINANCIAL CAPACITY WHILE PROVIDING TEMPORARY HOUSING AND FINANCIAL ASSISTANCE. CAPSC PROVIDES THE FOLLOWINGS PROGRAMS: H20 HELP TO OTHERS WATER BILL ASSISTANCE PROGRAM FOR LOW INCOME RATE PAYERS OF SANTA ROSA WATER.PATHWAYS HOUSING TEMPORARY AND LOWINCOME SHELTER, TEMPORARY AND PERMANENT SUPPORT HOUSING PROVIDING A CONTINUUM OF CARE IN WHICH PARTICIPANTS ARE PROVIDED WITH STRENGTHS BASED CASE MANAGEMENT, TRAUMA INFORMED SERVICES AND PEER SUPPORTIVE ENVIRONMENTS.VOLUNTEER INCOME TAX ASSISTANCE (VITA) FREE, QUALITY TAX RETURN PREPARATION TO INDIVIDUALS, FAMILIES, AND SENIORS. OUR PREPARERS ARE VOLUNTEERS CERTIFIED BY THE IRS. SEASON OF SHARING PROGRAM SONOMA COUNTY A PROGRAM SUPPORTED BY THE SAN FRANCISCO CHRONICLE'S ANNUAL GIVING DRIVE AND ADMINISTERED BY CAPSC. IT PROVIDES SUPPORT TO SONOMA COUNTY INDIVIDUALS NEEDING ASSISTANCE FOR RENT, DEPOSIT, UNEXPECTED CRITICAL FAMILY NEEDS COSTS THAT AFFECT HEALTH OR LIVELIHOOD PROVIDED IN THE FORM OF GRANTS THAT ARE PAID DIRECTLY TO THE SUPPLIER OF SERVICES, SUCH AS A LANDLORDS.
COMMUNITY ENGAGEMENT / YOUTH PROGRAMS PROVIDES OPPORTUNITIES FOR COMMUNITY AND CIVIC ENGAGEMENT AMONG LOWINCOME YOUTH, FAMILIES AND RESIDENTS IN ORDER TO ACHIEVE ACADEMIC, SOCIAL, AND ECONOMIC...
COMMUNITY ENGAGEMENT / YOUTH PROGRAMS PROVIDES OPPORTUNITIES FOR COMMUNITY AND CIVIC ENGAGEMENT AMONG LOWINCOME YOUTH, FAMILIES AND RESIDENTS IN ORDER TO ACHIEVE ACADEMIC, SOCIAL, AND ECONOMIC SUCCESS. COMMUNITY ENGAGEMENT AND YOUTH MENTORING INCLUDES THE FOLLOWING: PADRES UNIDOS, A TWO TEN WEEK SPANISH LANGUAGE PARENT TRAINING PROGRAM. THESE CLASSES HELP PARENTS AND THEIR YOUTH BUILD STRONG RELATIONSHIPS THROUGH POSITIVE COMMUNICATION AND UNDERSTANDING. WE EMPOWER FAMILIES TO RISE TO THEIR FULL POTENTIAL BY CONNECTING THEM TO SUPPORTIVE NETWORKS AND EDUCATION. SERVICES PROVIDED ARE PADRES UNIDOS, YOUTH MENTORING AND CHILDCARE PROVIDED DURING THE TIME CLASS IS IN SESSION.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $17,319,797 | $14,271,370 | +0.2% |
| Expenses | $19,125,767 | $15,623,716 | +0.2% |
| Net Income | $-1,805,970 | $-1,352,346 | +0.3% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CAROLYN SPENCER | CHAIR | 40.00 |
Director
|
$0 | $0 | $0 |
| KRISTIN MATTISKE-NICHOLS | VICE-CHAIR | 40.00 |
Director
|
$0 | $0 | $0 |
| AL LERMA | TREASURER | 40.00 |
Director
|
$0 | $0 | $0 |
| JADEN BURRIS | SECRETARY | 1.00 |
Director
|
$0 | $0 | $0 |
| OMAR MEDINA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RICHARD HORRELL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ERICA TOM | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| NATALIE ROGERS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARY LEONARD-WILSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ORLANDO MACIAS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| NUBIA PADILLA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SAMANTHA SAM RODRIGUEZ | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JO L GALAUSKI | SENIOR DIRECTOR OF HUMAN RESOURCES | 40.00 |
Director
|
$135,693 | $12,093 | $147,786 |
| ELIZABETH A PAUL | SENIOR DIRECTOR OF POPULATION HEALTH | 40.00 |
Director
|
$123,004 | $21,127 | $144,131 |
| KATHERINE KANE | CHIEF DEVELOPMENT OFFICER | 40.00 |
Officer
|
$132,831 | $12,797 | $145,628 |
| CYNTHIA R KING | CHIEF EXECUTIVE OFFICER | 40.00 |
Officer
|
$157,525 | $12,572 | $170,097 |
| JOHNATHAN M NOLEN | CHIEF OPERATIONS OFFICER | 40.00 |
Officer
|
$134,081 | $17,993 | $152,074 |
| MATTHEW M BENFORD | CHIEF FINANCIAL OFFICER | 40.00 |
|
$149,790 | $2,395 | $152,185 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $17,319,797 | $19,125,767 | $6,974,301 | $-1,805,970 |
| 2024 | $14,271,370 | $15,623,716 | $7,712,650 | $-1,352,346 |
| 2024 | $14,272,351 | $15,855,855 | $8,192,616 | $-1,583,504 |
| 2023 | $13,818,237 | $14,446,268 | $6,799,326 | $-628,031 |
| 2022 | $15,581,119 | $15,163,952 | $6,669,063 | $417,167 |
| 2021 | $12,762,912 | $12,823,621 | $7,409,005 | $-60,709 |
| 2020 | $11,708,265 | $12,001,784 | $6,004,275 | $-293,519 |
| 2019 | $11,188,640 | $11,294,681 | $6,400,875 | $-106,041 |
| 2018 | $10,613,337 | $10,775,736 | $6,827,297 | $-162,399 |
Compare COMMUNITY ACTION PARTNERSHIP OF SONOMA COUNTY with other nonprofits in California and across the country.