Berkeley, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Alzheimers Services of the East Bay, founded in 1988, is a community nonprofit in the Diseases & Disorders sector that reported $1.5M in total revenue in fiscal year 2022. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $375K, a strong 25% operating margin.
The mission of Alzheimer's Services of the East Bay is to provide services to individuals with Alzheimer's disease and other related dementia; provide support for their caregivers; and educate and inform the general community about issues related to dementia care.
ASEB provides adult day health care and respite services to individuals suffering from Alzheimers disease and related dementias. ASEB offers three Adult Day Health Care (ADHC) programs, in Berkeley...
ASEB provides adult day health care and respite services to individuals suffering from Alzheimers disease and related dementias. ASEB offers three Adult Day Health Care (ADHC) programs, in Berkeley and Fremont. ASEB educates and informs providers, caregivers, professionals, and the general community about issues related to dementia care. ASEB's primary goal is to remain open and engaged in the community until ASEB can utilize its licensed capacity (ASEB is still following COVID protocols of social distancing; temperature taking; masks and hand washing/sanitizing). The COVID protocols have assisted ASEB in looking at the delivery of services. ASEB now offers two shifts of care to accommodate the number of people in the space. The shifts are 9am-1pm and 11am-3pm. ASEBs goal is to maintain this scheduling once we move out of the pandemic.
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)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $1,525,937 | $1,129,816 | +0.4% |
| Expenses | $1,151,201 | $1,316,908 | -0.1% |
| Net Income | $374,736 | $-187,092 | -3.0% |
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 |
|---|---|---|---|---|---|---|
| Micheal Pope | CEO | 40.00 |
Officer
|
$125,000 | $0 | $125,000 |
| Wanda Wallis | President | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Andrew Baudoud | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Nicole Shu | Board member | 1.00 |
Director
|
$0 | $0 | $0 |
| Ann Sanabria | Board member | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2023 | $1,525,937 | $1,151,201 | $867,220 | $374,736 |
| 2022 | $1,129,816 | $1,316,908 | $656,926 | $-187,092 |
| 2021 | $1,017,355 | $1,408,544 | $1,185,586 | $-391,189 |
| 2020 | $1,841,156 | $2,047,538 | $1,461,091 | $-206,382 |
| 2019 | $2,410,606 | $2,404,075 | $1,436,108 | $6,531 |
| 2018 | $2,581,357 | $2,698,911 | $1,646,824 | $-117,554 |
Compare Alzheimers Services of the East Bay with other nonprofits in California and across the country.