San Rafael, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Casa Allegra Community Services, founded in 1976, is a community nonprofit in the Employment sector that reported $8.7M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $8.2M left a modest 5% surplus.
Provide residential care facility for individuals with disabilities. The purpose of the organization is to develop community living options, educational and recreational opportunities and employment for all persons regardless of their disabilities.
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 | $8,674,339 | $7,604,147 | +0.1% |
| Expenses | $8,228,651 | $7,520,387 | +0.1% |
| Net Income | $445,688 | $83,760 | +4.3% |
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 |
|---|---|---|---|---|---|---|
| Eny Campos | Executive Dir. | 40.00 |
Officer
|
$155,139 | $0 | $155,139 |
| Patty Parnow | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Allen Peters | President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Theresa Eisenberg | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Eri Brevig | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Laura LaLonde | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Donna Rodriguez | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $8,674,339 | $8,228,651 | $6,469,603 | $445,688 |
| 2024 | $7,621,520 | $7,506,967 | $5,560,534 | $114,553 |
| 2024 | $7,604,147 | $7,520,387 | $5,560,534 | $83,760 |
| 2023 | $6,896,338 | $6,740,272 | $5,399,028 | $156,066 |
| 2022 | $6,177,965 | $6,276,728 | $4,870,838 | $-98,763 |
| 2021 | $6,898,179 | $5,987,460 | $4,995,332 | $910,719 |
| 2020 | $5,820,328 | $5,404,839 | $4,030,368 | $415,489 |
| 2019 | $5,176,830 | $4,855,699 | $3,590,469 | $321,131 |
| 2018 | $4,739,717 | $4,568,332 | $3,115,255 | $171,385 |
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