Soquel, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Camphill Communities California, founded in 1996, is a community nonprofit in the Mental Health sector that reported $4.2M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $660K, a strong 16% operating margin.
Meet the needs of disabled persons.
As a residential care community provided basic residential, vocational, social, recreational and cultural services vital to the needs and to the fulfillment of potential of children, adolescents and...
As a residential care community provided basic residential, vocational, social, recreational and cultural services vital to the needs and to the fulfillment of potential of children, adolescents and adults with developmental disabilities.
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 | $4,248,701 | $4,648,237 | -0.1% |
| Expenses | $3,588,485 | $3,081,643 | +0.2% |
| Net Income | $660,216 | $1,566,594 | -0.6% |
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 |
|---|---|---|---|---|---|---|
| ANTONIA HOBLEY | Member | 40.00 |
Director
|
$79,973 | $2,001 | $81,974 |
| JOHANNES SCHLITZ | MEMBER | 5.00 |
Director
|
$70,185 | $1,080 | $71,265 |
| PHILIPP JACOB | ED/ CO-TREAS | 40.00 |
Officer
Director
|
$60,709 | $2,871 | $63,580 |
| ODILE CARROLL | Chairman | 40.00 |
Officer
Director
|
$0 | $0 | $0 |
| M LUCILE REID | Member | 5.00 |
Director
|
$0 | $0 | $0 |
| GLENN YARMEAK | Co-Treasurer | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| CORY RAY | Member | 5.00 |
Director
|
$0 | $0 | $0 |
| SUSAN ROSEN | Secretary | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRYAN ZECCA | Member | 5.00 |
Director
|
$0 | $0 | $0 |
| PETER SHUMAKER | Member | 5.00 |
Director
|
$0 | $0 | $0 |
| SARAH CRUSE | Member | 5.00 |
Director
|
$0 | $0 | $0 |
| KRISTIN JOHNSON | Member | 5.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $4,248,701 | $3,588,485 | $13,601,897 | $660,216 |
| 2024 | $4,648,237 | $3,081,643 | $12,973,324 | $1,566,594 |
| 2023 | $3,289,208 | $2,704,536 | $11,880,643 | $584,672 |
| 2022 | $2,788,749 | $2,336,894 | $11,261,653 | $451,855 |
| 2021 | $2,564,494 | $2,144,302 | $11,685,126 | $420,192 |
| 2020 | $2,535,097 | $2,293,483 | $10,682,593 | $241,614 |
| 2019 | $2,332,349 | $2,160,386 | $10,344,721 | $171,963 |
| 2018 | $2,359,601 | $2,121,247 | $10,407,934 | $238,354 |
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