SACRAMENTO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)WEAVE INC, founded in 1978, is a mid-sized nonprofit that reported $12.1M in total revenue in fiscal year 2023. Expenses of $11.1M left a modest 9% surplus.
TO PROMOTE SAFE AND HEALTHY RELATIONSHIPS AND SUPPORT SURVIVORS OF SEXUAL ASSAULT, DOMESTIC VIOLENCE, AND SEX TRAFFICKING. WEAVE'S VISION IS: WHEN EVERYONE ACTS, VIOLENCE ENDS.
HOUSING: THE ORGANIZATION PROVIDES EMERGENCY, TRANSITIONAL AND PERMANENT HOUSING TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND SEX TRAFFICKING AT MULTIPLE CONFIDENTIAL AND NON-CONFIDENTIAL...
HOUSING: THE ORGANIZATION PROVIDES EMERGENCY, TRANSITIONAL AND PERMANENT HOUSING TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND SEX TRAFFICKING AT MULTIPLE CONFIDENTIAL AND NON-CONFIDENTIAL LOCATIONS. THE WEAVE SAFEHOUSE CAMPUS IS A THREE-ACRE SITE WITH AN 18 SUITE SAFEHOUSE, A CHILDREN'S CENTER AND SIX TWO-BEDROOM TRANSITIONAL HOUSING COTTAGES. OPEN HOUSE OFFERS FIVE ONE-BEDROOM EMERGENCY SHELTER APARTMENTS AND TWO TRANSITIONAL HOUSING APARTMENTS. CREEKSIDE VILLAGE IS THE ORGANIZATION'S PERMANENT SUPPORTIVE HOUSING PROGRAM AND IS COMPRISED OF NINE TWO-BEDROOM HOMES THAT ARE ALL ADA COMPLIANT. IN ADDITION, WEAVE LEASES TWO APARTMENTS THAT ARE AVAILABLE FOR SHORT OR LONGER-TERM STAYS FOR VICTIMS OF SEX TRAFFICKING.
INTERVENTION: THE ORGANIZATION OPERATES TWO PROGRAMS PROVIDING ADVOCACY AND INTERVENTION TO VICTIMS. THE COMMUNITY RESPONSE PROGRAM INCLUDES THE 24/7 SART TEAM THAT DISPATCHES AN ADVOCATE TO PROVIDE...
INTERVENTION: THE ORGANIZATION OPERATES TWO PROGRAMS PROVIDING ADVOCACY AND INTERVENTION TO VICTIMS. THE COMMUNITY RESPONSE PROGRAM INCLUDES THE 24/7 SART TEAM THAT DISPATCHES AN ADVOCATE TO PROVIDE SUPPORT TO A VICTIM OF SEXUAL ASSAULT DURING A FORENSIC EXAM AND ONGOING ADVOCACY AND ACCOMPANIMENT SERVICES AS WELL AS COMMUNITY RESPONSE TO AREA HOSPITALS AND MEDICAL CLINICS TO SUPPORT VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. THE COMMUNITY INTERVENTION PROGRAM INCLUDES ADVOCATES EMBEDDED AT AREA LAW ENFORCEMENT AGENCIES. ADVOCATES FOLLOW UP WITH VICTIMS WHO HAVE INVOLVEMENT WITH LAW ENFORCEMENT AND RESPOND TO A DOMESTIC VIOLENCE CALL WHEN REQUESTED. THE COMMUNITY INTERVENTION PROGRAM ALSO INCLUDES THE ANTI-TRAFFICKING TEAM WHICH PROVIDES ADVOCACY, INTERVENTION, AND SUPPORTIVE SERVICES FOR ADULT VICTIMS OF SEX TRAFFICKING AND COMMERCIALLY SEXUALLY EXPLOITED CHILDREN.
COUNSELING: THE ORGANIZATION PROVIDES INDIVIDUAL AND GROUP THERAPEUTIC COUNSELING TO HELP VICTIMS OF SEXUAL ASSAULT, DOMESTIC VIOLENCE AND SEX TRAFFICKING TO HEAL. COUNSELING IS PROVIDED AT THE...
COUNSELING: THE ORGANIZATION PROVIDES INDIVIDUAL AND GROUP THERAPEUTIC COUNSELING TO HELP VICTIMS OF SEXUAL ASSAULT, DOMESTIC VIOLENCE AND SEX TRAFFICKING TO HEAL. COUNSELING IS PROVIDED AT THE ORGANIZATION'S MIDTOWN SERVICES CENTER AND THROUGH COUNSELORS AT COMMUNITY PARTNER LOCATIONS THROUGHOUT SACRAMENTO COUNTY. COUNSELING IS PROVIDED BY LICENSED THERAPISTS AND SUPERVISED MFT OR MSW INTERNS.
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 | $12,105,730 | $11,285,663 | +0.1% |
| Expenses | $11,059,697 | $11,438,695 | 0.0% |
| Net Income | $1,046,033 | $-153,032 | -7.8% |
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 |
|---|---|---|---|---|---|---|
| ASHLEY WEST | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| REBECCA RAWSON | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JILL RAGSDALE | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MATTHEW JACOBS | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRANDY BOLDEN | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| BYRAN MERICA | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| DONNA DAVIS | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| GARRY MAISEL | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| LORI RIANDA | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| PHYLLIS BALTZ | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| PRIYA BATRA MD | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| SOYLA FERNANDEZ | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| DELILAH CLAY | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| LINDA WHITE | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| PATRICK HARBISON | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| BETH HASSETT | CEO | 40.00 |
Officer
|
$206,637 | $10,961 | $217,598 |
| CYNTHIA WARD | CFO | 40.00 |
Officer
|
$205,997 | $18,908 | $224,905 |
| JULIE BORNHOEFT | CHIEF SUSTAINABILITY OFFICER | 40.00 |
Highest
|
$137,513 | $15,840 | $153,353 |
| ALLISON KEPHART | CHIEF OPERATIONS OFFICER | 40.00 |
Highest
|
$137,769 | $10,913 | $148,682 |
| MARY SHUEY | CHIEF TALENT OFFICER | 40.00 |
Highest
|
$152,458 | $13,558 | $166,016 |
| GINA ROBERSON | CHIEF PROGRAM OFFICER | 40.00 |
Highest
|
$121,210 | $4,018 | $125,228 |
| JAIME GERICK | CHIEF PROGRAM OFFICER | 40.00 |
Highest
|
$130,637 | $2,128 | $132,765 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $12,105,730 | $11,059,697 | $13,305,171 | $1,046,033 |
| 2023 | $11,285,663 | $11,438,695 | $13,547,856 | $-153,032 |
| 2022 | $10,976,365 | $10,983,656 | $12,957,063 | $-7,291 |
| 2021 | $13,834,479 | $9,801,728 | $13,914,949 | $4,032,751 |
| 2020 | $9,598,908 | $8,871,324 | $10,158,064 | $727,584 |
| 2019 | $8,244,635 | $7,668,236 | $8,569,172 | $576,399 |
| 2018 | $6,875,074 | $6,632,348 | $7,422,118 | $242,726 |
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