OAKLAND, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ALAMEDA HEALTH SYSTEM FOUNDATION, founded in 1989, is a mid-sized nonprofit in the Health Care sector that reported $11.9M in total revenue in fiscal year 2024. The organization ran a surplus of $3.4M, a strong 28% operating margin.
ALAMEDA HEALTH SYSTEM FOUNDATION'S MISSION IS TO ADVANCE HEALTH EQUITY IN THE COMMUNITIES SERVED BY ALAMEDA HEALTH SYSTEM (AHS).
INCREASING ACCESS TO QUALITY CARE:IN FY25, ALAMEDA HEALTH SYSTEM FOUNDATION INVESTED $2,513,362 TO EXPAND ACCESS TO QUALITY CARE ACROSS ALAMEDA HEALTH SYSTEM. OF THIS, $1,863,178 SUPPORTED DIRECT...
INCREASING ACCESS TO QUALITY CARE:IN FY25, ALAMEDA HEALTH SYSTEM FOUNDATION INVESTED $2,513,362 TO EXPAND ACCESS TO QUALITY CARE ACROSS ALAMEDA HEALTH SYSTEM. OF THIS, $1,863,178 SUPPORTED DIRECT PROGRAM SERVICES, INCLUDING PATIENT ASSISTANCE, DIAGNOSTIC CARE, AND TRAUMA SERVICES. FUNDS HELPED COVER TRANSPORTATION, PRESCRIPTIONS, AND ESSENTIAL MEDICAL EQUIPMENT, WHILE ALSO PROVIDING TANGIBLE SUPPORTS SUCH AS CAR SEATS.
HEALTH EQUITY: AHSF DIRECTED $1,067,451 IN FY25 TO ADVANCE HEALTH EQUITY. THIS INCLUDED $376,753 IN DIRECT PROGRAM SUPPORT FOR CULTURALLY RESPONSIVE CARE, LANGUAGE ACCESS, AND COMMUNITY-BASED...
HEALTH EQUITY: AHSF DIRECTED $1,067,451 IN FY25 TO ADVANCE HEALTH EQUITY. THIS INCLUDED $376,753 IN DIRECT PROGRAM SUPPORT FOR CULTURALLY RESPONSIVE CARE, LANGUAGE ACCESS, AND COMMUNITY-BASED SERVICES. FUNDS SUPPORTED STAFFING, EQUIPMENT, AND PATIENT-CENTERED RESOURCES SUCH AS CARE COORDINATION AND ESSENTIAL ITEMS LIKE CAR SEATS.
WORKFORCE DEVELOPMENT:IN FY25, AHSF INVESTED $127,760 TO STRENGTHEN THE HEALTHCARE WORKFORCE. FUNDS SUPPORTED TRAINING, STIPENDS, AND WORKFORCE PATHWAY PROGRAMS THAT PROVIDE HANDS-ON EXPERIENCE FOR...
WORKFORCE DEVELOPMENT:IN FY25, AHSF INVESTED $127,760 TO STRENGTHEN THE HEALTHCARE WORKFORCE. FUNDS SUPPORTED TRAINING, STIPENDS, AND WORKFORCE PATHWAY PROGRAMS THAT PROVIDE HANDS-ON EXPERIENCE FOR YOUTH AND INDIVIDUALS FROM UNDERREPRESENTED COMMUNITIES.
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 | $11,936,811 | $12,287,772 | 0.0% |
| Expenses | $8,576,337 | $6,804,887 | +0.3% |
| Net Income | $3,360,474 | $5,482,885 | -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 |
|---|---|---|---|---|---|---|
| MELANIE M SHELBY | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MICHAEL GOMEZ | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| REMY MENDELSOHN JD | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| TODD BRANTLEY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JILL BUTLER JD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TERESA DELOACH REED | DIRECTOR (THRU 6/2025) | 1.00 |
Director
|
$0 | $0 | $0 |
| TARRELL GAMBLE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JAMES ET JACKSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MERVE LAPUS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BRENDA PAYNE | DIRECTOR (THRU 6/2025) | 1.00 |
Director
|
$0 | $0 | $0 |
| TIM REED JD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| PETER SLABAUGH MD | DIRECTOR (THRU 6/2025) | 1.00 |
Director
|
$0 | $0 | $0 |
| U MINI B SWIFT MD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| PRESTON S WALTON | PRESIDENT | 40.00 |
Officer
|
$357,500 | $31,307 | $388,807 |
| SUSAN THIEMANN | DIRECTOR OF FINANCE & OPERATIONS | 40.00 |
Officer
|
$168,289 | $21,846 | $190,135 |
| CHARLENE LOBO SORIANO | VICE-PRESIDENT & CHIEF OF STAFF | 40.00 |
Key Emp
|
$212,647 | $12,554 | $225,201 |
| AIMEE HOLLAND | SR. DIRECTOR, PHILANTHROPY SERVICES & ANNUAL GIVIN | 40.00 |
Key Emp
|
$165,229 | $30,187 | $195,416 |
| SVETLANA CHERCHES | SR. DIRECTOR, PEOPLE OPERATIONS | 40.00 |
Highest
|
$137,765 | $36,681 | $174,446 |
| VERA HANNUSH | DIRECTOR OF PHILANTHROPY | 40.00 |
Highest
|
$148,955 | $24,797 | $173,752 |
| KAI WANG | ACCOUNTING MANAGER | 40.00 |
Highest
|
$127,576 | $19,605 | $147,181 |
| MONICA CANZONIERI | PROSPECT DEVELOPMENT MANAGER | 40.00 |
Highest
|
$110,998 | $35,690 | $146,688 |
| RACHEL LEVINE | SENIOR GRANT MANAGER (THRU 12/2024) | 40.00 |
Highest
|
$123,101 | $7,039 | $130,140 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $11,936,811 | $8,576,337 | $24,435,444 | $3,360,474 |
| 2024 | No data | No data | No data | No data |
| 2023 | $9,553,134 | $5,860,924 | $15,258,180 | $3,692,210 |
| 2022 | $6,620,129 | $4,914,899 | $11,773,820 | $1,705,230 |
| 2021 | $3,746,841 | $4,200,682 | $11,491,232 | $-453,841 |
| 2020 | $6,014,929 | $6,050,754 | $10,887,298 | $-35,825 |
| 2019 | $3,452,368 | $8,917,685 | $10,595,938 | $-5,465,317 |
| 2018 | $2,473,030 | $5,929,525 | $15,817,944 | $-3,456,495 |
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