El Cajon, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)St Madeleine Sophies Center Inc, founded in 1956, is a mid-sized nonprofit that reported $12.0M in total revenue in fiscal year 2025. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.0M, a strong 16% operating margin.
St. Madeleine's serves more than 400 people with intellectual and developmental disabilities. Our mission is to educate and empower individuals with intellectual and developmental disabilities to realize their full potential. Students participate in one of the following programs depending on their level of ability.
Our Activity Center program allows each individual with developmental disabilities to achieve their personal potential through a structured and enriched vocational training program in campus and...
Our Activity Center program allows each individual with developmental disabilities to achieve their personal potential through a structured and enriched vocational training program in campus and community-based settings. Activity Center participants receive personalized and progressive instruction, which is evidenced in work related experiences and individually tailored goals, objectives and daily activities.
The Adult Development program offers a variety of opportunities, which aim at increasing the level of independence, as well as improving the overall quality of life for adults with developmental...
The Adult Development program offers a variety of opportunities, which aim at increasing the level of independence, as well as improving the overall quality of life for adults with developmental disabilities. A focus is on the development and maintenance of functional skills required for community integration, work training and self care. Clients will typically be in the community 10 to 14 hours per week.
The Senior Program is open to those who are 50 years or older and is programmatically tailored to meet the needs of older adults. The focus is on an environment filled with the discovery of...
The Senior Program is open to those who are 50 years or older and is programmatically tailored to meet the needs of older adults. The focus is on an environment filled with the discovery of recreational alternatives, the improvement of individual's leisure skills, and the enhancement of the overall retirement experience for our senior population. Senior Program participants are encouraged to become involved in our many site based programs, such as art, horticulture, computers and swimming. Seniors are also offered the option of continuing to earn a paycheck in our employment related programs.
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)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $12,047,697 | $10,604,022 | +0.1% |
| Expenses | $10,060,873 | $9,837,945 | +0.0% |
| Net Income | $1,986,824 | $766,077 | +1.6% |
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 |
|---|---|---|---|---|---|---|
| Debra Emerson | CEO | 40.00 |
Officer
Director
|
$226,194 | $0 | $226,194 |
| Mark Fisher | Dir of Day Prog | 40.00 |
|
$136,500 | $0 | $136,500 |
| Laura Shanahan | Dir of Operations | 40.00 |
|
$115,000 | $0 | $115,000 |
| Joseph Perucca | Development Dir | 40.00 |
|
$105,000 | $0 | $105,000 |
| Martha Diobilda | Accounting Mgr | 40.00 |
|
$95,000 | $0 | $95,000 |
| Kim Holt | Safety Manager | 40.00 |
|
$92,700 | $0 | $92,700 |
| Stuart Karasik PhD | President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Susan Bobbit-Vott | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Sr Mary Holts | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Natan Weber | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Julie Karlo | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| De Anna Dougherty | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Ginger Poutous | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Ginger Owens | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Sean Mercadante | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Robbin Kulek Lockie | Treasurer | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $12,047,697 | $10,060,873 | $17,593,481 | $1,986,824 |
| 2024 | $10,604,022 | $9,837,945 | $14,839,538 | $766,077 |
| 2023 | $8,732,483 | $10,132,579 | $13,191,435 | $-1,400,096 |
| 2022 | $8,800,893 | $9,150,016 | $14,253,337 | $-349,123 |
| 2021 | $9,937,598 | $7,808,550 | $15,337,811 | $2,129,048 |
| 2020 | $9,451,178 | $7,840,201 | $12,938,145 | $1,610,977 |
| 2019 | $9,293,975 | $9,420,137 | $11,818,129 | $-126,162 |
| 2018 | $9,236,145 | $8,976,982 | $11,220,565 | $259,163 |
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