NAPA, CA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
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 (CONTINUED ON SCHEDULE O)WE SERVE BY PROVIDING PROFESSIONAL MENTAL HEALTH, CHILD WELFARE AND SUPPORT SERVICES IN A MANNER THAT RESPECTS THE DIGNITY AND INDIVIDUALITY OF EACH PERSON.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
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
Sign in to view all financial metrics
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 |
Compare ALDEA INC with other nonprofits in California and across the country.