NAPA, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ALDEA INC, founded in 1972, is a mid-sized nonprofit in the Human Services sector that reported $15.9M in total revenue in fiscal year 2024.
ALDEA'S MISSION IS TO IMPROVE LIVES AND CREATE BRIGHT FUTURES FOR PEOPLE WE SERVE BY PROVIDING PROFESSIONAL MENTAL HEALTH, CHILD WELFARE AND SUPPORT SERVICES IN A MANNER THAT RESPECTS THE DIGNITY AND INDIVIDUALITY OF EACH PERSON.
BEHAVIORAL HEALTH - SERVING NAPA, SOLANO, AND SONOMA COUNTIES. WE BELIEVE THAT IN A FAMILY'S MOST CRITICAL MOMENTS, THE PRESENCE OF A TRUSTED PROFESSIONAL CAN MEAN THE DIFFERENCE BETWEEN STRENGTH AND...
BEHAVIORAL HEALTH - SERVING NAPA, SOLANO, AND SONOMA COUNTIES. WE BELIEVE THAT IN A FAMILY'S MOST CRITICAL MOMENTS, THE PRESENCE OF A TRUSTED PROFESSIONAL CAN MEAN THE DIFFERENCE BETWEEN STRENGTH AND SUFFERING. EVERY DAY, ALDEA'S EXPERT STAFF WALK ALONGSIDE YOUNG PEOPLE AND THEIR FAMILIES ON THE JOURNEY TO HEALING, OFFERING COMPASSIONATE CARE THAT BRINGS BOTH IMMEDIATE RELIEF AND LONG-TERM RESILIENCE.THROUGH OUR COMMUNITY-BASED MENTAL HEALTH AND SUBSTANCE USE DISORDER TREATMENT AND PREVENTION PROGRAMS, ALDEA SUPPORTS CHILDREN, YOUTH, AND FAMILIES IN IMPROVING THEIR OVERALL WELL-BEING. OUR OUTPATIENT COUNSELING SERVICES HELP STRENGTHEN MENTAL HEALTH AND FAMILY RELATIONSHIPS, WHILE OUR SUBSTANCE USE PROGRAMS PROVIDE EDUCATION, EARLY INTERVENTION, AND RECOVERY-FOCUSED TREATMENT. (CONT. ON SCH O) BILINGUAL SERVICES ARE OFFERED IN A VARIETY OF SETTINGS, INCLUDING OUTPATIENT CLINICS, HOMES, SCHOOLS, AND COMMUNITY ORGANIZATIONS ENSURING THAT SUPPORT IS ACCESSIBLE WHEN AND WHERE IT'S NEEDED MOST. IN THE PAST YEAR, ALDEA SERVED 1,283 CLIENTS AND THEIR FAMILIES THROUGH OUR BEHAVIORAL HEALTH PROGRAMS.
FOSTER CARE & ADOPTION SERVICES - SERVING NAPA, SOLANO, CONTRA COSTA, ALAMEDA, AND SAN FRANCISCO COUNTIES. ALDEA'S TREATMENT FOSTER CARE AND ADOPTION SERVICES GIVE CHILDREN THE OPPORTUNITY TO THRIVE...
FOSTER CARE & ADOPTION SERVICES - SERVING NAPA, SOLANO, CONTRA COSTA, ALAMEDA, AND SAN FRANCISCO COUNTIES. ALDEA'S TREATMENT FOSTER CARE AND ADOPTION SERVICES GIVE CHILDREN THE OPPORTUNITY TO THRIVE IN SAFE, STABLE, AND PERMANENT HOMES. WE PROVIDE A FULL CONTINUUM OF SUPPORT, INCLUDING EMERGENCY PLACEMENT, TREATMENT AND INTENSIVE TREATMENT FOSTER CARE, ADOPTION SERVICES, CASE MANAGEMENT, AND THERAPEUTIC SUPPORT FOR CHILDREN WHO HAVE BEEN REMOVED FROM THEIR BIRTH FAMILIES DUE TO ABUSE, NEGLECT, OR EMOTIONAL DISTURBANCE. IN ADDITION TO DIRECT SERVICES FOR CHILDREN AND YOUTH, ALDEA ACTIVELY RECRUITS, TRAINS, CERTIFIES, AND SUPPORTS RESOURCE AND PROSPECTIVE ADOPTIVE PARENTS TO ENSURE EVERY CHILD HAS A NURTURING AND WELL-PREPARED HOME ENVIRONMENT. ALDEA ALSO OPERATES A TRANSITIONAL HOUSING PROGRAM FOR NON-MINOR (CONT. ON SCH O) DEPENDENTS, HELPING YOUNG ADULTS SUCCESSFULLY MOVE TOWARD INDEPENDENCE. IN THE PAST YEAR, ALDEA SERVED 236 CLIENTS AND THEIR FAMILIES THROUGH OUR SOCIAL SERVICE PROGRAMS.
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 | $15,851,489 | $16,555,461 | 0.0% |
| Expenses | $16,360,877 | $15,449,164 | +0.1% |
| Net Income | $-509,388 | $1,106,297 | -1.5% |
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 |
|---|---|---|---|---|---|---|
| ADAM HERSLY | PRESIDENT | 0.20 |
Officer
Director
|
$0 | $0 | $0 |
| KATHY CRUZ | VICE PRESIDENT | 0.20 |
Officer
Director
|
$0 | $0 | $0 |
| NOELLE BEEGLE | TREASURER | 0.20 |
Officer
Director
|
$0 | $0 | $0 |
| ROBIN DENNEY | SECRETARY | 0.20 |
Officer
Director
|
$0 | $0 | $0 |
| ERVIN HECHAVARRIA | BOARD MEMBER | 0.20 |
Director
|
$0 | $0 | $0 |
| KIM HESTER WILLIAMS | BOARD MEMBER | 0.20 |
Director
|
$0 | $0 | $0 |
| LINDA SHORT | BOARD MEMBER (THRU 01/25) | 0.10 |
Director
|
$0 | $0 | $0 |
| MERLE SMITH | BOARD MEMBER | 0.20 |
Director
|
$0 | $0 | $0 |
| FELISA WIESER | BOARD MEMBER | 0.10 |
Director
|
$0 | $0 | $0 |
| KERRY AHEARN | CHIEF EXECUTIVE OFFICER | 40.00 |
Officer
|
$225,025 | $25,288 | $250,313 |
| JOHN KNIEP | CHIEF FINANCIAL OFFICER | 40.00 |
Officer
|
$220,901 | $20,665 | $241,566 |
| JULIE BURNS | CHIEF OPERATING OFFICER | 40.00 |
Officer
|
$185,274 | $23,899 | $209,173 |
| TAMBI JACKSON | CHIEF HUMAN RESOURCES OFFICER | 40.00 |
Officer
|
$178,580 | $13,288 | $191,868 |
| SARAH O'MALLEY | CHIEF PROGRAM OFFICER | 40.00 |
Officer
|
$170,384 | $28,598 | $198,982 |
| MICHELE FARHAT | CHIEF DEV. OFFICER (THRU 02/24) | 40.00 |
Officer
|
$27,947 | $2,537 | $30,484 |
| JOALEEN JOHNSON | PSYC NURSE PRACTICITONER | 40.00 |
Highest
|
$160,344 | $9,229 | $169,573 |
| PORTIA NERO | PSYC NURSE PRACTITIONER | 40.00 |
Highest
|
$132,026 | $15,398 | $147,424 |
| KIMBERLY CATANZANO | PROGRAM DIRECTOR | 40.00 |
Highest
|
$130,009 | $16,717 | $146,726 |
| SARADA OGLESBY | PROGRAM DIRECTOR | 40.00 |
Highest
|
$143,896 | $17,251 | $161,147 |
| JULIE FALICKI | PROGRAM DIRECTOR | 40.00 |
Highest
|
$144,021 | $16,125 | $160,146 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $15,851,489 | $16,360,877 | $13,832,677 | $-509,388 |
| 2024 | $16,555,461 | $15,449,164 | $13,122,490 | $1,106,297 |
| 2023 | $15,796,633 | $14,854,397 | $12,725,700 | $942,236 |
| 2022 | $11,612,223 | $11,302,647 | $10,343,090 | $309,576 |
| 2021 | $10,016,910 | $9,668,443 | $10,289,123 | $348,467 |
| 2020 | $8,491,000 | $9,249,493 | $10,556,114 | $-758,493 |
| 2019 | $9,319,779 | $10,489,343 | $10,776,685 | $-1,169,564 |
| 2018 | $11,119,606 | $11,285,533 | $11,413,432 | $-165,927 |
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