OAKLAND, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)OPERATION DIGNITY INC, founded in 2004, is a community nonprofit in the Housing & Shelter sector that reported $7.6M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $8.8M exceeded revenue, resulting in a 15% operating deficit.
OPERATION DIGNITY'S MISSION IS TO CREATE PATHWAYS TO HEALTH AND HOUSING FOR THE MOST VULNERABLE INDIVIDUALS EXPERIENCING HOMELESSNESS IN OUR COMMUNITY, WITH A CONTINUING COMMITMENT TO SERVING VETERANS, - CONTINUE ON SCH O
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 | $7,624,021 | $8,060,758 | -0.1% |
| Expenses | $8,755,045 | $8,340,029 | +0.0% |
| Net Income | $-1,131,024 | $-279,271 | +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 |
|---|---|---|---|---|---|---|
| LAURA MASON | INTERIM EXEC | 40.00 |
Key Emp
|
$152,699 | $4,782 | $157,481 |
| TOMIKA PERKINS | OPERATIONS D | 40.00 |
Highest
|
$131,049 | $9,498 | $140,547 |
| LAURA ROSS | GRANTS & CON | 40.00 |
Highest
|
$106,641 | $24,141 | $130,782 |
| KYLA SINEGAL | HUMAN RESOUR | 40.00 |
Highest
|
$126,287 | $0 | $126,287 |
| MARGUERITE BACHARD | EXECUTIVE DI | 40.00 |
Officer
|
$96,000 | $4,885 | $100,885 |
| DALE ADAMS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MORGAN CYLDE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| NICK FRIEND | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SALEEMAH JONES | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JAMES DE LOS REYES | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| NEIL SAXBY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SUSAN SPERLING | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| GRETEL TORTOLANI | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $7,624,021 | $8,755,045 | $5,778,455 | $-1,131,024 |
| 2023 | $8,060,758 | $8,340,029 | $6,199,478 | $-279,271 |
| 2022 | $8,571,227 | $8,111,963 | $6,551,637 | $459,264 |
| 2021 | $8,555,959 | $7,387,755 | $4,987,460 | $1,168,204 |
| 2020 | $7,102,537 | $7,107,369 | $4,107,009 | $-4,832 |
| 2019 | $5,573,905 | $5,544,850 | $3,735,675 | $29,055 |
| 2018 | $3,901,014 | $4,118,323 | $3,178,227 | $-217,309 |
Compare OPERATION DIGNITY INC with other nonprofits in California and across the country.