Walnut Grove, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)South County Services Inc, founded in 1975, is a small nonprofit in the Human Services sector that reported $300K in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $406K exceeded revenue, resulting in a 36% operating deficit.
The organization offers services that assist clients with food, clothing, and shelter, as well as transportation needs for medical and other needs. Written and oral interpretation aid is offered to clients. The other types of assistance include rental assistance, gas vouchers, immigration services, and bilingual translations.
Assistance is provided to approximately 15,000 to 20,000 individuals on an annual basis. The individuals offered help meet the eligibility requirements and reside in the area of Galt, Delta regions...
Assistance is provided to approximately 15,000 to 20,000 individuals on an annual basis. The individuals offered help meet the eligibility requirements and reside in the area of Galt, Delta regions, and Sacramento County. The type of assistance offered includes Emergency food assistance, transportation assistance, utility assistance, Immigration services, gas vouchers, referral services, translation services, brown bag assistance, clothes closet assistance, eye exams, diapers and formula assistance, general outreach, and other miscellaneous help.
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 | $299,632 | $428,766 | -0.3% |
| Expenses | $406,048 | $430,742 | -0.1% |
| Net Income | $-106,416 | $-1,976 | +52.9% |
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 |
|---|---|---|---|---|---|---|
| Rosales Maria | Executive Director | 040.00 |
Officer
Director
Key Emp
Highest
|
$54,080 | $0 | $54,080 |
| Morris Craig | Chairperson | 002.00 |
Director
|
$0 | $0 | $0 |
| Armando Solis | Vice-Chair | 002.00 |
Director
|
$0 | $0 | $0 |
| Teresa Shelly | Director | 002.00 |
Director
|
$0 | $0 | $0 |
| Janet Hilario | Secretary | 002.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $299,632 | $406,048 | $5,914 | $-106,416 |
| 2024 | $428,766 | $430,742 | $12,922 | $-1,976 |
| 2023 | $381,399 | $413,031 | $7,712 | $-31,632 |
| 2022 | $471,294 | $467,345 | $16,159 | $3,949 |
| 2021 | $488,728 | $490,695 | $12,404 | $-1,967 |
| 2020 | $380,243 | $391,020 | $9,846 | $-10,777 |
| 2019 | $370,826 | $388,956 | $23,335 | $-18,130 |
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