NAPA, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)NEWS, founded in 1981, is a community nonprofit in the Human Services sector that reported $3.8M in total revenue in fiscal year 2024. Expenses of $3.4M left a modest 11% surplus.
NEWS IS DEDICATED TO PROVIDING SAFETY, HOPE, HEALING AND EMPOWERMENT FOR SURVIVORS OF DOMESTIC AND SEXUAL ABUSE. EQUALLY, NEWS IS COMMITTED TO PROMOTING SAFE COMMUNITIES AND SOCIAL CHANGE THROUGH PREVENTION, INTERVENTION, EDUCATION, AND ADVOCACY.
THE TRANSITIONAL HOUSING PROGRAM ASSISTS CLIENTS IN FINDING SAFE, AFFORDABLE HOUSING. CONTINUED SUPPORTIVE SERVICES ARE ALSO A PART OF THIS PROGRAM. THESE SERVICES CAN LAST FOR UP TO TWO YEARS. MANY...
THE TRANSITIONAL HOUSING PROGRAM ASSISTS CLIENTS IN FINDING SAFE, AFFORDABLE HOUSING. CONTINUED SUPPORTIVE SERVICES ARE ALSO A PART OF THIS PROGRAM. THESE SERVICES CAN LAST FOR UP TO TWO YEARS. MANY OF OUR CLIENTS WHO FIND SHELTER IN THE SAFE HOUSE, TRANSITION INTO HOMES OF THEIR OWN. DURING THE FISCAL YEAR WE ASSISTED 110 (UNDUPLICATED) FAMILIES WITH FINDING EITHER TEMPORARY OR PERMANENT, AFFORDABLE HOUSING. THERE WERE 2,682 (DUPLICATED) SERVICES PROVIDED TO CLIENTS TO HELP THEM WITH HOUSEHOLD ESTABLISHMENT.
THE SAVS PROGRAM IS THE ONLY RAPE CRISIS CENTER SERVING NAPA COUNTY. THE PROGRAM PROVIDES 24-HOUR IMMEDIATE RESPONSE AND SUPPORTIVE SERVICES TO ADULTS AND CHILDREN WHO HAVE EXPERIENCED SEXUAL...
THE SAVS PROGRAM IS THE ONLY RAPE CRISIS CENTER SERVING NAPA COUNTY. THE PROGRAM PROVIDES 24-HOUR IMMEDIATE RESPONSE AND SUPPORTIVE SERVICES TO ADULTS AND CHILDREN WHO HAVE EXPERIENCED SEXUAL ASSAULT, AND THEIR SUPPORTIVE FAMILY MEMBERS. SEXUAL ASSAULT ADVOCATES PROVIDE ONGOING SUPPORT THROUGHOUT THE CRIMINAL JUSTICE SYSTEM, ASSISTANCE WITH FILING FOR VICTIM OF CRIME COMPENSATION, CONNECTIONS TO INDIVIDUAL COUNSELING AND SUPPORT GROUPS AND REFERRALS TO PARTNER AGENCIES ACROSS OUR COMMUNITY. DURING THE FISCAL YEAR SAVS SUPPORTED 295 INDIVIDUALS, OF WHICH 41% WERE CHILDREN.
CRISIS INTERVENTION: THE CRISIS INTERVENTION SERVICES PROGRAM IS DESIGNED TO WORK SPECIFICALLY WITH ADULTS WHO HAVE CO-OCCURRING NEEDS AND BARRIERS, SUCH AS DOMESTIC VIOLENCE, DRUG OR ALCOHOL...
CRISIS INTERVENTION: THE CRISIS INTERVENTION SERVICES PROGRAM IS DESIGNED TO WORK SPECIFICALLY WITH ADULTS WHO HAVE CO-OCCURRING NEEDS AND BARRIERS, SUCH AS DOMESTIC VIOLENCE, DRUG OR ALCOHOL DEPENDENCY ISSUES AND/OR MENTAL HEALTH ISSUES. THE PROGRAM WAS DESIGNED USING TRAUMA INFORMED PRACTICES AND USES INTENSIVE CASE MANAGEMENT TO HELP ADULTS DISCOVER TRIGGERS AND COPING SKILLS TO GUIDE THEM TO SAFETY AND SUPPORT. THERE IS A STRONG EMPHASIS ON WORKING TOWARD SUCCESSFUL CONNECTIONS TO RESOURCES THAT SUPPORT THEIR RECOVERY AND HEALING. DURING THE FISCAL YEAR, WE SERVED A TOTAL OF 277 CLIENTS, WHICH INCLUDED PROVIDING PEER COUNSELING AND SAFETY PLANNING 646 TIMES AND TRANSPORTATION AND MEDICAL, SOCIAL SERVICE, LAW ENFORCEMENT, AND COURT ACCOMPANIMENT 38 TIMES.
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 | $3,828,726 | $3,617,505 | +0.1% |
| Expenses | $3,397,559 | $3,684,758 | -0.1% |
| Net Income | $431,167 | $-67,253 | -7.4% |
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 |
|---|---|---|---|---|---|---|
| LARK FERRELL | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARK FREUND | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JENNIFER GONZALEZ | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| EMILY HARRISON | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| WILLIAM HASSON II | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DANIS KREIMEIER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| OSCAR ORTIZ | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ALEXANDRA PHELPS | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| SANDRA RE SIMS | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JUNE RESSLER | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| KATHERINE SIMON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LANCE SPEARS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TRACY LAMB | EXECUTIVE DIRECTOR | 50.00 |
Officer
|
$163,770 | $19,933 | $183,703 |
| ANA SOTO | PROGRAM DIRECTOR | 40.00 |
Highest
|
$102,446 | $8,735 | $111,181 |
| ANDI GROTE | GRANTS DIRECTOR | 40.00 |
Highest
|
$104,382 | $1,603 | $105,985 |
| AMANDA DEBORD | FINANCE/ HR DIRECTOR | 40.00 |
Highest
|
$104,020 | $16,097 | $120,117 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $3,828,726 | $3,397,559 | $3,610,035 | $431,167 |
| 2024 | No data | No data | No data | No data |
| 2023 | $3,703,173 | $3,350,078 | $3,238,659 | $353,095 |
| 2022 | $3,160,519 | $2,969,713 | $2,674,698 | $190,806 |
| 2021 | $3,187,129 | $2,742,263 | $2,629,497 | $444,866 |
| 2020 | $2,472,789 | $2,381,177 | $2,314,627 | $91,612 |
| 2019 | $2,374,370 | $2,273,616 | $1,975,896 | $100,754 |
| 2018 | $1,981,905 | $2,112,929 | $1,851,431 | $-131,024 |
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