OAKLAND, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY INC, founded in 1964, is a mid-sized nonprofit in the Community Improvement sector that reported $40.4M in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum.
THE UNITY COUNCIL'S MISSION IS TO PROMOTE SOCIAL EQUITY AND ENHANCE QUALITY OF LIFE BY CREATING VIBRANT COMMUNITIES WHERE EVERYONE CAN WORK, LEARN AND THRIVE. THE UNITY COUCIL'S PROGRAMS COMBAT BARRIER AND EMPOWER COMMUNITY MEMBERS WITH THE TOOLS, KNOWLEDGE, AND RESOURCES NEEDED TO ACHIEVE SELF-SUFFICIENCY AND ADVANCE TOWARD THEIR LONG-TERM EDUCATIONAL, CAREER, HOUSING AND FINANCIAL GOALS. THE UNITY CONCIL OFFERS A COMPREHENSIVE RANGE OF PROGRAMS AND SERVICES DESIGNED TO SUPPORT INDIVIDUALS AND FAMILIES ACROSS ALL STAGES OF LIFE, FOSTERING EMPOWERMENT AND COMMUNITY GROWTH THROUGH A CONTINUUM OF SERVICES.
The Children & Family Services Department served approximately 711 children and their families at 8 child development centers and 2 home-based programs located in Oakland and Concord during the...
The Children & Family Services Department served approximately 711 children and their families at 8 child development centers and 2 home-based programs located in Oakland and Concord during the fiscal year. The program is funded by the following federal and state grants: Head Start, Early Head Start, CSPP, and CCTR. We are funded to serve a total of 911 children and their families. The program primarily supports low-income families, 90% of whom are at or below the federal poverty income guidelines. Comprehensive services include health, nutrition, disabilities, family services, and parent engagement. Also, in August 2024, we were awarded $4 million to expand our services to new locations in Contra Costa County, including Richmond, Pittsburg, Antioch, and Oakley. This expansion will add over 200 new slots to our service area.
The Community Programs Department is dedicated to supporting youth, adults, and seniors in achieving and maintaining stable economic, career, health, and housing outcomes. in 2024, the department...
The Community Programs Department is dedicated to supporting youth, adults, and seniors in achieving and maintaining stable economic, career, health, and housing outcomes. in 2024, the department served 6,717 clients through a wide range of holistic, culturally responsive services. Key program areas included: 1) youth achievement and wellness programs for middle and high school students; 2) employment and financial coaching resources for adults and youth; 3) small business assistance; 4) food distribution; 5) senior wellness programming; 6) housing access services; and 7) resident services offered in affordable housing communities. Services were offered in English, Spanish, and Mam. Achievements include the direct distribution of $174,000 in stipends to support economic stability for program participants, as well as the provision of 34,234 emergency-prepared meals to unhoused individuals and residents without access to cooking facilities, addressing immediate food insecurity and basic nutritional needs. Additionally, the department also successfully launched Resident Services at the newly opened Casa Sueos affordable housing development, serving as the lead service provider to support community integration, stability, and long-term wellbeing for new residents.
In FY 202324, the Unity Councils Real Estate Development Department advanced its mission to construct and preserve affordable housing in Oakland through strong collaboration with financial and public...
In FY 202324, the Unity Councils Real Estate Development Department advanced its mission to construct and preserve affordable housing in Oakland through strong collaboration with financial and public partners and experienced consultants. Major milestones included the completion of Juntos Fruitvale, a renovation project transforming a landmark property at 3357 International Boulevard into a three-story, 20,000-square-foot cultural arts center offering affordable workspace, small business support, and community event space. The department also celebrated the completion of Casa Sueos, a 181-unit affordable housing development co-developed with Bridge Housing, featuring 46 supportive housing units and 75 apartments subsidized by the Oakland Housing Authoritys Project-Based Section 8 Program. Casa Sueos now houses CURYJ (Communities United for Restorative Youth Justice) and brought together Unity Council departments such as Housing Access and Head Start, providing direct application assistance to 40 families. Additionally, construction began on the East 12th Street project, a 91-unit affordable housing development near Lake Merritt, with 23 units reserved for formerly homeless households. This project is being co-developed with EBALDC and Jordan Real Estate Investments, furthering the shared commitment to safe, healthy, and permanent affordable housing in Oakland.
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 | $40,439,693 | $30,504,842 | +0.3% |
| Expenses | $43,094,946 | $36,922,497 | +0.2% |
| Net Income | $-2,655,253 | $-6,417,655 | -0.6% |
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 |
|---|---|---|---|---|---|---|
| CHRISTOPHER IGLESIAS | CEO | 30.00 |
Officer
|
$393,114 | $24,643 | $417,757 |
| ERIN ELIZABETH PATCH | President | 28.00 |
Officer
|
$333,441 | $17,468 | $350,909 |
| JOSE ARMANDO HERNANDEZ | COO | 40.00 |
Officer
|
$216,741 | $14,139 | $230,880 |
| AUBRA LEVINE | VP OF RE DEVELOPME | 40.00 |
|
$185,220 | $24,283 | $209,503 |
| LUIS ARENAS | VP OF CHLD & FAM S | 40.00 |
|
$184,706 | $20,630 | $205,336 |
| TERESA ESTRADA | VP OF HR | 40.00 |
|
$174,413 | $21,377 | $195,790 |
| FRANCISCO PEREZ | CONTROLLER | 40.00 |
|
$163,660 | $15,232 | $178,892 |
| HEATHER BROWN | DIR OF PROP MGT | 40.00 |
|
$138,132 | $17,075 | $155,207 |
| SANDRA DALIDA | CFO | 24.00 |
Officer
|
$121,510 | $12,697 | $134,207 |
| RALPH HOLMES | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| CLAUDIA BURGOS | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| ANA CARDENAS | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| JOSE CORONA | BOARD CHAIR | 3.50 |
Officer
Director
|
$0 | $0 | $0 |
| CASEY WILLIAMS | Secretary | 2.50 |
Officer
Director
|
$0 | $0 | $0 |
| MIRELLA ALMANZA | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| EMILIO CRUZ | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| MIGUEL DUARTE | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| LILI GANGAS | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| SILVIA GUZMAN | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| MARIAH LAFLEUR | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| RODERICK ROCHE | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| SARAH YOELL | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| DANIEL ZAMANI | Director | 2.50 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $40,439,693 | $43,094,946 | $90,578,992 | $-2,655,253 |
| 2023 | $30,504,842 | $36,922,497 | $76,442,558 | $-6,417,655 |
| 2022 | $34,323,567 | $30,729,513 | $67,172,887 | $3,594,054 |
| 2021 | $36,217,909 | $29,068,026 | $60,376,755 | $7,149,883 |
| 2020 | $25,980,169 | $22,432,383 | $52,580,938 | $3,547,786 |
| 2019 | $36,455,963 | $20,065,657 | $33,301,067 | $16,390,306 |
| 2018 | $19,270,818 | $18,934,299 | $18,590,480 | $336,519 |
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