PETALUMA, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ALIADOS HEALTH, founded in 1994, is a mid-sized nonprofit in the Health Care sector that reported $11.3M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $10.5M left a modest 7% surplus.
ALIADOS HEALTH IS A REGIONAL ASSOCIATION OF 17 COMMUNITY HEALTH CENTERS WITH SITES IN MARIN, NAPA, SONOMA, CONTRA COSTA, SOLANO, AND YOLO COUNTIES. THE ORGANIZATION WAS FORMED IN 1994. OUR MISSION IS TO IMPROVE ACCESS TO, AND THE QUALITY OF CARE PROVIDED FOR UNDERSERVED AND UNINSURED PEOPLE IN OUR SIX COUNTIES. ALIADOS HEALTH'S MAJOR FOCUS IS TO STRENGTHEN THE CAPACITY OF MEMBER HEALTH CENTERS TO ACT AS A REGIONAL NETWORK OF COMPREHENSIVE PRIMARY CARE THAT PROVIDES ACCESS TO CONSISTENTLY HIGH-QUALITY CLINICAL CARE, EFFECTIVE CARE COORDINATION AND REDUCE HEALTH DISPARITIES.
ALIADOS HEALTH SUPPORTS MEMBER HEALTH CENTERS IN MEETING THE MISSION OF IMPROVING THE SAFETY-NET HEALTHCARE SYSTEM THROUGH A VARIETY OF PROGRAM EFFORTS. AH'S SERVICES INCLUDE HOSTING PEER LEARNING...
ALIADOS HEALTH SUPPORTS MEMBER HEALTH CENTERS IN MEETING THE MISSION OF IMPROVING THE SAFETY-NET HEALTHCARE SYSTEM THROUGH A VARIETY OF PROGRAM EFFORTS. AH'S SERVICES INCLUDE HOSTING PEER LEARNING COLLABORATIVES AND OFFERING TRAINING AND TECHNICAL ASSISTANCE TO DEVELOP AND IMPROVE WORKFLOWS, IMPLEMENT BEST CLINICAL PRACTICES, OPTIMIZE ELECTRONIC HEALTH RECORD USE, IMPROVE DATA COLLECTION AND DATA ANALYTICS, AND PERFORM OTHER QUALITY IMPROVEMENT WORK. IN ADDITION, AH OUTREACHES DIRECTLY TO COMMUNITY MEMBERS AND PATIENTS TO EDUCATE THEM ABOUT AND ENROLL THEM IN HEALTH INSURANCE AND PUBLIC BENEFITS AS WELL AS CONNECTING THEM TO SOCIAL SERVICES. AH ALSO CONVENES STAKEHOLDERS AND PARTNERS TO WORK ON STRATEGIC PLANNING AND REGIONAL HEALTH SYSTEM IMPROVEMENT EFFORTS.
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 | $11,258,898 | $9,680,139 | +0.2% |
| Expenses | $10,513,129 | $9,152,533 | +0.1% |
| Net Income | $745,769 | $527,606 | +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 |
|---|---|---|---|---|---|---|
| MARK SHOTWELL | BOARD CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| GABRIELA BERNAL-LEROI | BOARD VICE-CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DONNA WALDMAN | BOARD TRESURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHRISTINE NOGUERA | BOARD SECRETARY (UNTIL 11/2024) | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JASON CUNNINGHAM | BOARD SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ALICIA HARDY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JANE GARCIA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DEBBIE HOWELL | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| SUE LABBE | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| TRACY MENDEZ | CHIEF EXECUTIVE OFFICER | 20.00 |
Officer
|
$211,950 | $26,443 | $238,393 |
| LAURA ARNOLD | CHIEF ADMINISTRATIVE OFFICER | 40.00 |
Officer
|
$149,631 | $24,704 | $174,335 |
| MICHELLE RUSSELL | CHIEF FINANCIAL OFFICER | 20.00 |
Officer
|
$149,622 | $20,504 | $170,126 |
| DANIELLE ORYN | CMO/CMIO | 40.00 |
Officer
|
$228,897 | $26,668 | $255,565 |
| MICHELLE ROSASCHI | SENIOR DIRECTOR OF PROGRAMS | 40.00 |
Highest
|
$136,026 | $15,118 | $151,144 |
| COLLEEN PETERSON | SR. DIR. OF HEALTH INFORMATICS & IT | 40.00 |
Highest
|
$112,695 | $30,936 | $143,631 |
| AMY ANDERSON | DIR. OF TRANSFORMATION INITIATVES | 40.00 |
Highest
|
$115,102 | $28,414 | $143,516 |
| MAXIME PERREY | SR. DIR. OF POLICY & EXT. AFFAIRS | 40.00 |
Highest
|
$124,074 | $13,684 | $137,758 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $11,258,898 | $10,513,129 | $8,799,925 | $745,769 |
| 2024 | $9,680,139 | $9,152,533 | $6,343,154 | $527,606 |
| 2023 | $8,737,994 | $8,677,852 | $5,157,311 | $60,142 |
| 2022 | $8,183,641 | $6,971,459 | $5,397,777 | $1,212,182 |
| 2021 | $5,204,575 | $5,083,420 | $3,317,447 | $121,155 |
| 2020 | $4,186,439 | $4,849,005 | $3,679,078 | $-662,566 |
| 2019 | $4,926,473 | $5,187,544 | $3,565,103 | $-261,071 |
| 2018 | $7,319,754 | $6,048,200 | $3,589,989 | $1,271,554 |
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