Richmond, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Early Childhood Mental Health Program, founded in 1983, is a community nonprofit in the Mental Health sector that reported $4.5M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.
The organization's mission is to foster healthy development in infants and young children who are at risk, abused, neglected, emotionally disturbed, or affected by family substance abuse by providing comprehensive mental health treatment and early education services to them and to their families. We served approximately 600 children, families, childcare providers, and teachers in fiscal year 2024-2025. We also served over 40 social service and mental health and early childhood education professionals in our educational workshop series.
Specialized mental health services for at-risk children ages 0-6 and their families. This program provides individual play therapy; child-parent dyadic therapy including home visiting; parental...
Specialized mental health services for at-risk children ages 0-6 and their families. This program provides individual play therapy; child-parent dyadic therapy including home visiting; parental support and consultation; and intensive therapeutic preschool services for seriously emotionally disturbed children. 500 children and their families served in this program.
Prenatal Circle of Care (PCOC) Program is designed to provide support and structure for mother and child during pregnancy. Therapists provide treatment to mothers and their baby(s). Treatment...
Prenatal Circle of Care (PCOC) Program is designed to provide support and structure for mother and child during pregnancy. Therapists provide treatment to mothers and their baby(s). Treatment addresses how their trauma and experiences can impact their pregnancy and how it can impact motherhood. The program is designed to provide a safe and supportive network with other women prior to giving birth and through the first year of the child's life.
Wraparound Treatment and Mental Health Services is an innovative team-based approach to providing mental health services and supportive services to families with multiple problems and who are...
Wraparound Treatment and Mental Health Services is an innovative team-based approach to providing mental health services and supportive services to families with multiple problems and who are involved with multiple public and private agencies. 25 children and their families served in this program.
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 | $4,540,801 | $4,089,581 | +0.1% |
| Expenses | $4,948,151 | $4,766,776 | +0.0% |
| Net Income | $-407,350 | $-677,195 | -0.4% |
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 |
|---|---|---|---|---|---|---|
| Anna Stolyarova | President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Kitty Russell-Banks | Vice President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Caitlin Bergman | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Pete Matson | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Katherine Acosta-Verprauskus | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Judy Bendix | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Jelani Dotson | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| David Duer | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| George Martin | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Sara Ortega | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Margaret Short | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Javay Walton | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Jeffrey Sloan | Executive Director | 40.00 |
Officer
|
$170,000 | $0 | $170,000 |
| Lawrence Burke | Finance Director | 40.00 |
Officer
|
$130,000 | $0 | $130,000 |
| Sami Qreni | Clinical Director | 40.00 |
Highest
|
$110,000 | $0 | $110,000 |
| Samantha Watson | Associate Director | 40.00 |
Highest
|
$130,000 | $0 | $130,000 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $4,540,801 | $4,948,151 | $3,007,815 | $-407,350 |
| 2024 | $4,089,581 | $4,766,776 | $3,113,468 | $-677,195 |
| 2023 | $3,621,131 | $4,558,312 | $3,300,158 | $-937,181 |
| 2022 | $4,429,509 | $4,108,333 | $4,261,110 | $321,176 |
| 2021 | $4,004,061 | $3,693,104 | $4,455,008 | $310,957 |
| 2020 | $3,784,608 | $3,533,231 | $4,122,800 | $251,377 |
| 2019 | $3,315,948 | $3,418,234 | $3,445,428 | $-102,286 |
| 2018 | $3,402,078 | $3,180,920 | $3,615,607 | $221,158 |
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