OAKLAND, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)OAKLAND CATHOLIC WORKER, founded in 1986, is a small nonprofit in the Human Services sector that reported $245K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $46K, a strong 19% operating margin.
The Organization offers transitional housing to Latin American immigrants. Its ministry is based on the practice of solidarity with the poor and disenfranchised.
Transitional Housing Program - The Organization provides room and board and basic case management services for up to four months to immigrants who are homeless or at risk of becoming homeless. This...
Transitional Housing Program - The Organization provides room and board and basic case management services for up to four months to immigrants who are homeless or at risk of becoming homeless. This includes outreach to the local community to raise awareness of housing issues and to support the local migrant population through in-house traditional celebrations.
Food Programs - The Organization provides hot meals and groceries to individuals and families on need. In addition the Organization served a total of 2,166 hot meals to an average of 48 individuals...
Food Programs - The Organization provides hot meals and groceries to individuals and families on need. In addition the Organization served a total of 2,166 hot meals to an average of 48 individuals per week and provided a total of 13,279 grocery boxes to an average of 271 individuals per week.
Outreach - The Organization hosted cultural and religious events with its extended Latin American community. In addition the Organization also partnered with other local organizations to find...
Outreach - The Organization hosted cultural and religious events with its extended Latin American community. In addition the Organization also partnered with other local organizations to find resources for the 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 | $245,065 | $335,081 | -0.3% |
| Expenses | $199,245 | $294,646 | -0.3% |
| Net Income | $45,820 | $40,435 | +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 |
|---|---|---|---|---|---|---|
| Iris Chavarria | Treasurer | 4.00 |
Director
|
$0 | $0 | $0 |
| Jonny Salcedo | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Sr Anne Carrabino SSS | Director | 40.00 |
Director
Key Emp
|
$0 | $0 | $0 |
| Sr Barbara Nixon SNJM | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Kathryn Ascensio | President | 4.00 |
Director
|
$0 | $0 | $0 |
| Steve Mullin | Director | 4.00 |
Director
|
$0 | $0 | $0 |
| Ray Washmera | Director | 4.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $245,065 | $199,245 | $788,658 | $45,820 |
| 2022 | $335,081 | $294,646 | $799,032 | $40,435 |
| 2021 | $340,273 | $342,738 | $745,255 | $-2,465 |
| 2020 | $300,965 | $271,520 | $760,601 | $29,445 |
| 2019 | $150,923 | $194,150 | $734,829 | $-43,227 |
| 2018 | $185,977 | $217,979 | $768,813 | $-32,002 |
Compare OAKLAND CATHOLIC WORKER with other nonprofits in California and across the country.