SANTA BARBARA, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)TRI-COUNTIES ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED INC, founded in 1968, is a major nonprofit that reported $659.0M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.
TCRC PROVIDES PERSON AND FAMILY CENTERED PLANNING, SERVICES AND SUPPORTS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO MAXIMIZE OPPORTUNITIES AND CHOICES FOR PEOPLE LIVING, WORKING, LEARNING, AND RECREATING IN THE COMMUNITY. THE MOST SIGNIFICANT ACTIVITIES INVOLVE ACCOMPLISHING THE GOALS THAT ARE IN THE FOCUS AREAS OF THE STRATEGIC PLAN. THESE FOCUS AREAS INVOLVE FAMILY SUPPORT, CULTURAL COMPETENCE, SPECIALIZED HEALTHCARE AND EMPLOYMENT.
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 | $659,035,578 | $544,270,530 | +0.2% |
| Expenses | $659,048,699 | $544,280,252 | +0.2% |
| Net Income | $-13,121 | $-9,722 | +0.3% |
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 |
|---|---|---|---|---|---|---|
| SHAWNA HALL | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| REIKO KARL | VICE PRESIDENT/TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| RYAN WILKINSON | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| TIM FARRAR | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| CRAIG JOHNSON | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| NICOLE TUROFSKY | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| CHARLES JORDAN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| YAMA BASSAM | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| MARC GAMBERDELLA | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| RAMON HOOPER | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| APRIL LEWALLEN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| MARIANA MURILLO | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| ELIZABETH WEBSTER | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| OMAR NOORZAD PHD | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$374,566 | $51,805 | $426,371 |
| LORNA OWENS | CHIEF FINANCIAL OFFICER | 40.00 |
Officer
|
$257,200 | $44,755 | $301,955 |
| LANI ASHLEY PHD | PSYCHOLOGIST | 40.00 |
Highest
|
$156,336 | $17,745 | $174,081 |
| PAMELA CRABAUGH | DIRECTOR OF SERVICES AND SUPPORTS | 40.00 |
Highest
|
$198,852 | $22,310 | $221,162 |
| MIKE NAGEL | DIRECTOR OF HUMAN RESOURCES/ORG DEV | 40.00 |
Highest
|
$156,471 | $36,064 | $192,535 |
| PHIL STUCKY | ASSISTANT CHIEF FINANCIAL OFFICER | 40.00 |
Highest
|
$146,701 | $39,864 | $186,565 |
| DIVA JOHNSON | ASSOCIATE EXECUTIVE DIRECTOR | 40.00 |
Highest
|
$174,834 | $35,895 | $210,729 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $659,035,578 | $659,048,699 | $105,258,549 | $-13,121 |
| 2024 | $544,270,530 | $544,280,252 | $88,512,580 | $-9,722 |
| 2023 | $452,741,562 | $452,715,514 | $79,754,833 | $26,048 |
| 2022 | $388,398,861 | $388,474,045 | $53,889,384 | $-75,184 |
| 2021 | $376,230,919 | $376,230,072 | $56,668,927 | $847 |
| 2020 | $352,822,532 | $352,818,121 | $50,817,004 | $4,411 |
| 2019 | $321,898,285 | $321,840,320 | $42,126,547 | $57,965 |
| 2018 | $305,741,758 | $305,717,072 | $40,713,175 | $24,686 |
Compare TRI-COUNTIES ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED INC with other nonprofits in California and across the country.