Livermore, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Community Association for Preschool Education Inc, founded in 1965, is a mid-sized nonprofit that reported $10.5M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum.
CAPE provides Head Start, Early Head Start, State Preschool Program services, and license exempt early care and education services in Alameda County. CAPE also provides medi-cal certified mental health services in Alameda County.
Head Start and Early Head Start promotes school readiness by enhancing social and cognitive development of low-income children through the provision of comprehensive health, educational, nutritional...
Head Start and Early Head Start promotes school readiness by enhancing social and cognitive development of low-income children through the provision of comprehensive health, educational, nutritional, social and other services.
State Preschool and General Child care program part-day to full-day comprehensive development program for low-income families. The programs emphasize parent education and encouraging parent...
State Preschool and General Child care program part-day to full-day comprehensive development program for low-income families. The programs emphasize parent education and encouraging parent involvement.Children enrolled in CAPE child care programs are served breakfast, lunch, and afternoon snacks (full-day programs) to meet their daily nutritional needs through the California Child and Adult Care Food Program.
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 | $10,481,822 | $7,929,024 | +0.3% |
| Expenses | $10,487,404 | $7,930,016 | +0.3% |
| Net Income | $-5,582 | $-992 | +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 |
|---|---|---|---|---|---|---|
| Regina Garcia | Executive Dir. | 40.00 |
Officer
|
$116,749 | $11,716 | $128,465 |
| Xuan Sharon Yan | Fiscal Officer | 40.00 |
Officer
|
$109,970 | $11,716 | $121,686 |
| Aida White | Program Manager | 40.00 |
|
$111,478 | $0 | $111,478 |
| Nikki Brock | HS Prgrm Dir. | 40.00 |
Officer
|
$99,279 | $6,965 | $106,244 |
| John R Fracisco | President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Genevieve Getman-Sowa | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Rae Marie Tindle | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Karen Benedetti | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Meredith Morgan | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $10,481,822 | $10,487,404 | $7,171,523 | $-5,582 |
| 2024 | $7,929,024 | $7,930,016 | $3,029,697 | $-992 |
| 2023 | $6,495,835 | $6,506,697 | $1,507,009 | $-10,862 |
| 2022 | $6,354,488 | $6,083,747 | $1,445,808 | $270,741 |
| 2021 | $6,060,696 | $6,118,788 | $870,190 | $-58,092 |
| 2020 | $6,134,671 | $6,187,914 | $1,022,641 | $-53,243 |
| 2019 | $6,247,691 | $6,164,763 | $918,106 | $82,928 |
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