Napa, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Cope Family Center, founded in 1974, is a community nonprofit in the Crime & Legal sector that reported $2.8M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $2.5M left a modest 9% surplus.
COPE FAMILY CENTER'S MISSION IS TO EMPOWER PARENTS, NURTURE CHILDREN, AND STRENGTHEN COMMUNITIES. WE PROVIDE PARENTS WITH EDUCATION, RESOURCES AND SUPPORT THEY NEED TO RAISE CHILDREN WHO THRIVE.
PARENT EDUCATION AND SUPPORT: PROVIDES PARENTS WITH THE SUPPORT AND SKILLS TO BUILD STRONG FAMILY RELATIONSHIPS. PROMOTES HEALTHY FAMILIES BY REDUCING STRESS, IMPROVING PARENTING SKILLS...
PARENT EDUCATION AND SUPPORT: PROVIDES PARENTS WITH THE SUPPORT AND SKILLS TO BUILD STRONG FAMILY RELATIONSHIPS. PROMOTES HEALTHY FAMILIES BY REDUCING STRESS, IMPROVING PARENTING SKILLS, STRENGTHENING PARENT CONFIDENCE, DEVELOPING COPING SKILLS AND BUILDING RESILIENCY. SERVICES INCLUDE HOME VISITING, TRIPLE P POSITIVE PARENTING PROGRAM, AND PEER SUPPORT. HOME VISITING CLIENTS WORK WITH THEIR FAMILY SUPPORT PROVIDER AS EARLY AS PRENATALLY AND UNTIL AGE FIVE OR UNTIL THE CHILD ENTERS KINDERGARTEN. TOGETHER, THEY CREATE GOALS THAT BUILD UPON THE FAMILY'S STRENGTHS, PROMOTE PARENT-CHILD CONNECTEDNESS, AND CREATE SELF SUFFICIENCY. TRIPLE P HELPS PARENTS DEVELOP SKILLS, STRATEGIES, AND CONFIDENCE TO HANDLE ANY PARENTING SITUATION. DESIGNED FOR PARENTS OF CHILDREN AGES 2-16 YEARS.
FAMILY RESOURCE CENTER: PROVIDES DROP-IN SUPPORT AND RESOURCES FOR PARENTS DURING DIFFICULT TIMES. STAFF CONNECTS STRUGGLING PARENTS WITH THE PROGRAMS, SERVICES, AND COMMUNITY RESOURCES NEEDED TO...
FAMILY RESOURCE CENTER: PROVIDES DROP-IN SUPPORT AND RESOURCES FOR PARENTS DURING DIFFICULT TIMES. STAFF CONNECTS STRUGGLING PARENTS WITH THE PROGRAMS, SERVICES, AND COMMUNITY RESOURCES NEEDED TO HELP ADDRESS THEIR CONCERNS AND MEET THEIR FAMILY'S NEEDS. SERVICES INCLUDE CRISIS INTERVENTION, EMERGENCY ASSISTANCE SUCH AS GROCERY AND GAS GIFT CARDS, DIAPERS, BABY WIPES, FORMULA AND BABY FOOD AND REFERRALS TO ADDITIONAL COPE SERVICES, AND OTHER COMMUNITY AGENCIES AND NONPROFITS FOR FURTHER ASSISTANCE.
ADVOCACY AND CIVIC ENGAGEMENT: WE WORK TO BRING POSITIVE CHANGE TO SYSTEMATIC ISSUES AFFECTING CHILDREN AND FAMILIES BY: PROMOTING CIVIC ENGAGEMENT AND ENCOURAGING FAMILIES TO GET INVOLVED IN ISSUES...
ADVOCACY AND CIVIC ENGAGEMENT: WE WORK TO BRING POSITIVE CHANGE TO SYSTEMATIC ISSUES AFFECTING CHILDREN AND FAMILIES BY: PROMOTING CIVIC ENGAGEMENT AND ENCOURAGING FAMILIES TO GET INVOLVED IN ISSUES THAT ARE IMPORTANT TO THEM ADVOCATING AT THE LOCAL, STATE AND FEDERAL LEVEL FOR LEGISLATION AND POLICIES THAT IMPACT PHYSICAL, ECONOMIC AND SOCIAL DEVELOPMENT OF CHILDREN AND FAMILIES PROVIDING PROFESSIONAL TRAININGS TO HELP PARTNER ORGANIZATIONS BETTER SERVE CHILDREN AND FAMILIES AND BUILDING COMMUNITY EDUCATION AND AWARENESS ABOUT THE IMPACT OF ABUSE AND NEGLECT IN OUR COMMUNITY. WE COLLABORATE WITH LOCAL NONPROFITS AND GOVERNMENT AGENCIES TO MAKE OUR COLLECTIVE VOICES HEARD THROUGH THE FOLLOWING PROJECTS: LEAD AGENCY FOR THE CHILD ABUSE PREVENTION COUNCIL OF NAPA COUNTY MEMBER AND FISCAL LEAD FOR THE COMMUNITY LEADERS COALITION.
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 | $2,803,385 | $2,336,859 | +0.2% |
| Expenses | $2,547,849 | $2,087,660 | +0.2% |
| Net Income | $255,536 | $249,199 | +0.0% |
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 |
|---|---|---|---|---|---|---|
| Michele Grupe | Executive Director | 40.00 |
|
$114,180 | $0 | $114,180 |
| Harmony Plenty | Development Dir | 40.00 |
|
$100,906 | $0 | $100,906 |
| Hugo Nevarez | Dir of Finance | 40.00 |
|
$100,653 | $0 | $100,653 |
| Jessica Silverman | Executive Dir. | 40.00 |
Officer
|
$33,408 | $0 | $33,408 |
| MILLIE BINZ | President | 2.00 |
Director
|
$0 | $0 | $0 |
| ROBERT FOWLES | Treasurer | 2.00 |
Director
|
$0 | $0 | $0 |
| HARJIT KHAIRA | Vice President | 2.00 |
Director
|
$0 | $0 | $0 |
| ROSANNA MAIRENA | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| SUSAN MITCHELL | Secretary | 4.00 |
Director
|
$0 | $0 | $0 |
| SHAUNA MACKENZIE | Director | 4.00 |
Director
|
$0 | $0 | $0 |
| MERLE SMITH | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| LEE TRUCKER | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| JULIANE VESELIK | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $2,803,385 | $2,547,849 | $4,776,092 | $255,536 |
| 2023 | $2,336,859 | $2,087,660 | $3,935,914 | $249,199 |
| 2022 | $2,892,446 | $2,467,904 | $3,671,792 | $424,542 |
| 2021 | $1,746,421 | $1,916,646 | $3,513,056 | $-170,225 |
| 2020 | $1,983,249 | $2,395,085 | $3,723,423 | $-411,836 |
| 2019 | $3,072,850 | $2,299,342 | $3,698,826 | $773,508 |
| 2018 | $2,350,232 | $2,653,244 | $2,918,863 | $-303,012 |
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