NAPA, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)NORTH BAY DEVELOPMENTAL DISABILITIES SERVICES INC, founded in 1970, is a major nonprofit in the Human Services sector that reported $414.8M in total revenue in fiscal year 2022. Revenue grew 12% year-over-year, indicating healthy expansion.
THE PURPOSE OF NORTH BAY REGIONAL CENTER (THE "CENTER") IS TO ASSIST PEOPLE WITH DEVELOPMENTAL DISABILITIES OR AT RISK FOR DEVELOPMENTAL DISABILITIES IN THE NORTH BAY AREA TO OBTAIN SERVICES AND SUPPORT THEY NEED TO LIVE AS OTHER PEOPLE LIVE IN THE COMMUNITY.
THE CENTER WAS INCORPORATED ON APRIL 16, 1970. AS A CALIFORNIA NONPROFIT CORPORATION THE CENTER WAS ORGANIZED IN ACCORDANCE WITH THE PROVISIONS OF THE LANTERMAN DEVELOPMENTAL DISABILITIES SERVICES...
THE CENTER WAS INCORPORATED ON APRIL 16, 1970. AS A CALIFORNIA NONPROFIT CORPORATION THE CENTER WAS ORGANIZED IN ACCORDANCE WITH THE PROVISIONS OF THE LANTERMAN DEVELOPMENTAL DISABILITIES SERVICES ACT (THE "ACT") OF THE WELFARE AND INSTITUTIONS CODE OF THE STATE OF CALIFORNIA. IN ACCORDANCE WITH THE ACT, THE CENTER PROVIDES DIAGNOSTIC EVALUATIONS, CLIENT PROGRAM MANAGEMENT AND LIFELONG PLANNING SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. THE CENTER IS ONE OF 21 REGIONAL CENTERS WITHIN THE STATE OF CALIFORNIA SYSTEM AND SERVES THE COUNTIES OF NAPA, SOLANO, AND SONOMA. THE CENTER OPERATES UNDER AN ANNUAL COST-REIMBURSEMENT CONTRACT WITH THE STATE OF CALIFORNIA DEPARTMENT OF DEVELOPMENTAL SERVICES (THE "DDS") PURSUANT TO THE PROVISIONS OF THE ACT. MAXIMUM EXPENDITURES UNDER THE CONTRACT ARE LIMITED TO THE CONTRACT AMOUNT PLUS INTEREST EARNED. THE CENTER IS REQUIRED TO HAVE THE DDS APPROVAL FOR CERTAIN EXPENSES. THE CENTER IS REQUIRED TO MAINTAIN ACCOUNTING RECORDS IN ACCORDANCE WITH THE REGIONAL CENTER FISCAL MANUAL ISSUED BY THE DDS. IN THE EVENT OF TERMINATION OR NONRENEWAL OF THE CONTRACT, THE STATE OF CALIFORNIA MAINTAINS THE RIGHT TO ASSUME CONTROL OF THE CENTER'S OPERATION AND THE OBLIGATION OF ITS LIABILITIES.
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)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $414,827,694 | $369,973,145 | +0.1% |
| Expenses | $414,456,942 | $361,046,926 | +0.1% |
| Net Income | $370,752 | $8,926,219 | -1.0% |
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 |
|---|---|---|---|---|---|---|
| ROSEMARIE PEREZ | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CANDACE WHITE | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANDREA BEDNAROVA | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SARA SPECK | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOANNE GIARDELLO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BREEANNE KOLSTER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOSE AYALA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RONALD GERS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JEREMY JOHNSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BRIEN FARRELL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ALEXIS JARREAU | BOARD MEMBER (UNTIL 2/23) | 1.00 |
Director
|
$0 | $0 | $0 |
| HUE TRUONG | BOARD MEMBER (UNTIL 5/23) | 1.00 |
Director
|
$0 | $0 | $0 |
| GABRIEL ROGIN | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$220,216 | $42,390 | $262,606 |
| ISABEL CALDER | CHIEF FINANCIAL OFFICER | 40.00 |
Officer
|
$174,308 | $21,340 | $195,648 |
| JENNIFER CRICK | DIRECTOR OF ADMINISTRATIVE SERVICES | 40.00 |
Highest
|
$179,295 | $10,670 | $189,965 |
| BETH DEWITT | DIRECTOR OF CLIENT SERVICES | 40.00 |
Highest
|
$189,430 | $1,560 | $190,990 |
| COURTNEY SINGLETON | DIRECTOR OF COMMUNITY RESOURCES | 40.00 |
Highest
|
$164,066 | $29,996 | $194,062 |
| DEANNA MOBLEY | DIR. OF INTAKE AND CLINICAL SERVICES | 40.00 |
Highest
|
$163,548 | $21,340 | $184,888 |
| BARRIE GORDON | CONTROLLER | 40.00 |
Highest
|
$118,843 | $27,742 | $146,585 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | No data | No data | No data | No data |
| 2023 | $414,827,694 | $414,456,942 | $78,362,770 | $370,752 |
| 2022 | $369,973,145 | $361,046,926 | $55,912,815 | $8,926,219 |
| 2021 | $341,635,450 | $348,539,064 | $45,275,008 | $-6,903,614 |
| 2020 | $315,118,140 | $314,021,385 | $50,142,369 | $1,096,755 |
| 2019 | $266,984,121 | $266,248,654 | $100,300,398 | $735,467 |
| 2018 | $232,843,706 | $231,479,580 | $94,323,797 | $1,364,126 |
Compare NORTH BAY DEVELOPMENTAL DISABILITIES SERVICES INC with other nonprofits in California and across the country.