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.
To provide comprehensive mental health treatment to children by accessing risk, abuse, neglect, emotionally disturbed, or affected by family substance abuse.
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 |
Compare Early Childhood Mental Health Program with other nonprofits in California and across the country.