San Francisco, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)The Mission Council on Alcohol Abuse for The Spanish Speaking, founded in 1978, is a community nonprofit in the Mental Health sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 14% surplus.
Our services have been completely bilingual while maintaining a culturally relevant setting. We service clients from all socio-economical backgrounds and are committed to issues address i.e. drug and alcohol abuse and its effect on life and families, self-esteem, harm reduction, relapse prevention, aftercare counseling, etc.
Program provides family focused services to parents, their children, and extended family members. The major goal is to mitigate the adverse consequences of drug dependence on the individual and...
Program provides family focused services to parents, their children, and extended family members. The major goal is to mitigate the adverse consequences of drug dependence on the individual and his/her family members, and to establish partnerships within the family and with a variety of social service agencies in the community.
The Dry Zone is a state licensed program for those who have been arrested for driving under the influence of alcohol or other controlled substance, or those who are required by the DMV to participate...
The Dry Zone is a state licensed program for those who have been arrested for driving under the influence of alcohol or other controlled substance, or those who are required by the DMV to participate in a state licensed DUI Program to receive their Driver License back.
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 | $1,527,054 | $1,143,863 | +0.3% |
| Expenses | $1,318,733 | $1,193,503 | +0.1% |
| Net Income | $208,321 | $-49,640 | -5.2% |
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 |
|---|---|---|---|---|---|---|
| Jose Luis Aguirre | Executive Director | 040.00 |
Officer
Director
Key Emp
Highest
|
$79,000 | $0 | $79,000 |
| Robert Hernandez | President | 002.00 |
Director
|
$0 | $0 | $0 |
| Adam Brown | Member | 002.00 |
Director
|
$0 | $0 | $0 |
| Beth Moseley | Secretary | 002.00 |
Director
|
$0 | $0 | $0 |
| Mario Paz | Member | 002.00 |
Director
|
$0 | $0 | $0 |
| Donald Gedeaon | Treasurer | 002.00 |
Director
|
$0 | $0 | $0 |
| Paul Tennent | Member | 002.00 |
Director
|
$0 | $0 | $0 |
| Ernie Mendieta | Member | 002.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,527,054 | $1,318,733 | $1,467,074 | $208,321 |
| 2024 | No data | No data | No data | No data |
| 2023 | $1,099,557 | $1,113,961 | $1,397,764 | $-14,404 |
| 2022 | $1,099,234 | $1,016,327 | $1,650,260 | $82,907 |
| 2021 | $1,096,618 | $971,601 | $234,454 | $125,017 |
| 2020 | $946,179 | $948,392 | $145,262 | $-2,213 |
| 2019 | $887,024 | $884,202 | $137,253 | $2,822 |
Compare The Mission Council on Alcohol Abuse for The Spanish Speaking with other nonprofits in California and across the country.