SANTA ROSE, CA
4 risk indicators measuring financial stability and operational resilience
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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.
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 | $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
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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 |
|---|---|---|---|---|---|---|
| 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.