San Leandro, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Regional Center of the East Bay Inc, founded in 1975, is a large national nonprofit in the Human Services sector that reported $1.1B in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum.
Regional Center of the East Bay, Inc. (The "Center"), a California NonProfit Public Benefit Corporation under contract with the state of California Department of Developmental Services ("DDS"), was formed in 1975 to administer programs for individuals with developmental disabilities and their families, which includes diagnosis, counseling, education services, and dissemination of information on developmental disabilities to the public. The Center is one of 21 Regional Centers within California and serves over 30,000 individuals in the Alameda and Contra Costa counties.
The organization was organized in accordance with the provisions of the Lanterman Developmental Disabilities Services Act of the Welfare and Institutions Code of California. In accordance with the...
The organization was organized in accordance with the provisions of the Lanterman Developmental Disabilities Services Act of the Welfare and Institutions Code of California. In accordance with the act, the organization works in partnership with people with developmental disabilities, their families, local communities, service providers, and the government. Its mission is to enable persons with developmental disabilities to live independent, productive, and satisfying lives in their community. The organization also strives to lessen developmental delays in infants and young children to minimize the risk of development disabilities. Among the services and support the organization provides or coordinates are:Other Purchased Services: Transportation, Respite, Prevention Services, Medical and Non-medical, Supported Living Services, and Other Authorized Services.Out-of-Home: Diagnosis, public awareness advocacy & dissemination of information, medical care, day programs, out-of-home purchased services, residential & intermediate care facilities for consumers, etc.Day Programs Services: Center based and/or community based day programs for our adult consumers, such as activity centers, adult development program, behavioral management day program, independent living service and social recreation programs.Other purchased services $478,715,718Out of Home $323,256,484Day programs $173,171,201 --------------Total program services $975,143,403Operating Expenses $ 85,735,897 --------------Total Program Expenses $1,060,879,300
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 | $1,070,981,440 | $832,236,530 | +0.3% |
| Expenses | $1,070,993,883 | $831,979,426 | +0.3% |
| Net Income | $-12,443 | $257,104 | -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 |
|---|---|---|---|---|---|---|
| Susannah Sodipo | Director Cons.Svcs | 40.00 |
|
$227,293 | $45,928 | $273,221 |
| Iriani Sutanto-Dang | Physician | 40.00 |
|
$215,342 | $47,286 | $262,628 |
| Elisabeth Kleinbub | Executive Dir. | 40.00 |
Officer
|
$222,435 | $39,613 | $262,048 |
| Lynn Nguyen | Dir. Finance | 40.00 |
Officer
|
$206,578 | $46,463 | $253,041 |
| Paul Fujita | Staff Physician | 40.00 |
|
$222,953 | $28,280 | $251,233 |
| Steven Robinson | Director Comm.SVCS | 40.00 |
|
$192,940 | $37,094 | $230,034 |
| Lucy Rivello | Dir Hlth & Beh Svs | 40.00 |
|
$190,596 | $24,036 | $214,632 |
| Renee Perls | Secretary | 3.00 |
Officer
Director
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$0 | $0 | $0 |
| Dan Hogue | Board Member | 3.00 |
Director
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$0 | $0 | $0 |
| Rose Coleman | Director | 3.00 |
Director
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$0 | $0 | $0 |
| Dinah Shapiro | Director | 3.00 |
Director
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$0 | $0 | $0 |
| Linda Stevens | Director | 3.00 |
Director
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$0 | $0 | $0 |
| Dr Steve Whitgob | Asst. Treasurer | 3.00 |
Officer
Director
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$0 | $0 | $0 |
| Brian Blaisch | Board Member | 3.00 |
Director
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$0 | $0 | $0 |
| Teresita DeJesus | Board Member | 3.00 |
Director
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$0 | $0 | $0 |
| April Key-Lee | Board Member | 3.00 |
Director
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$0 | $0 | $0 |
| Sadia Mumtaz | Vice President | 3.00 |
Officer
Director
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$0 | $0 | $0 |
| Frank Pare | President | 3.00 |
Officer
Director
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$0 | $0 | $0 |
| Lisa Soloway | Board Member | 3.00 |
Director
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$0 | $0 | $0 |
| Rebecca Nanyonjo | Executive Dir. | 40.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,070,981,440 | $1,070,993,883 | $442,912,028 | $-12,443 |
| 2024 | $832,236,530 | $831,979,426 | $386,529,939 | $257,104 |
| 2023 | $730,906,622 | $730,900,992 | $367,243,196 | $5,630 |
| 2022 | $613,767,208 | $613,778,134 | $231,190,235 | $-10,926 |
| 2021 | $553,732,510 | $564,810,483 | $325,258,893 | $-11,077,973 |
| 2020 | $547,055,967 | $509,531,595 | $299,632,524 | $37,524,372 |
| 2019 | $476,845,754 | $456,482,644 | $245,362,790 | $20,363,110 |
| 2018 | $427,116,772 | $420,905,539 | $176,893,480 | $6,211,233 |
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