San Francisco, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Community United Against Violence Inc, founded in 1981, is a small nonprofit that reported $794K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $122K, a strong 15% operating margin.
A multicultural organization that works to end violence against and within lesbian, gay, bisexual, transgender and queer/questioning communities.
Interventions Programs - short-term peer counseling and other assistance for lesbian/gay/bisexual/transgender survivors of domestic violence, hate violence and police violence. Prevention & Education...
Interventions Programs - short-term peer counseling and other assistance for lesbian/gay/bisexual/transgender survivors of domestic violence, hate violence and police violence. Prevention & Education Program - providing community members, service providers and educators with information, skills-building and prevention strategies to serve lesbian/gay/bisexual/transgender survivors of violence. Membership development - provides clients and community members with opportunities to strengthen skills to build healthy intimate relationships as well as organizing skills to address violence in the larger community.
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 | $794,369 | $854,159 | -0.1% |
| Expenses | $671,997 | $744,338 | -0.1% |
| Net Income | $122,372 | $109,821 | +0.1% |
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 |
|---|---|---|---|---|---|---|
| Pablo Espinoza | CoExec.Director | 40.00 |
Officer
Director
|
$99,640 | $0 | $99,640 |
| Lidia M Salazar | CoExec.Director | 40.00 |
Officer
|
$91,682 | $0 | $91,682 |
| Norma E Garcia | Board Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Angelique Huerta | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Tina DElia | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $794,369 | $671,997 | $1,191,270 | $122,372 |
| 2023 | $854,159 | $744,338 | $772,276 | $109,821 |
| 2022 | $712,768 | $710,953 | $523,517 | $1,815 |
| 2021 | $609,254 | $711,044 | $528,655 | $-101,790 |
| 2020 | $668,540 | $629,587 | $616,996 | $38,953 |
| 2019 | $569,829 | $608,205 | $572,243 | $-38,376 |
| 2018 | $526,243 | $503,405 | $595,460 | $22,838 |
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