IRVINE, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COUNCIL ON AGING - SOUTHERN CALIFORNIA, founded in 1973, is a mid-sized nonprofit in the Human Services sector that reported $11.0M in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.8M, a strong 26% operating margin.
TO PROMOTE INDEPENDENCE, HEALTH AND DIGNITY OF OLDER ADULTS THROUGH EDUCATION AND ADVOCACY.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $10,979,475 | $7,481,542 | +0.5% |
| Expenses | $8,175,671 | $7,647,567 | +0.1% |
| Net Income | $2,803,804 | $-166,025 | -17.9% |
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 |
|---|---|---|---|---|---|---|
| DARYL YEELIT | BOARD CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAN HOLTZ | BOARD VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MADHU VIJAY | BOARD TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KEN CORNELISON | BOARD SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JASON AMANSEC | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DARON AMICK | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| HOWARD GREENBAUM | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TONY GRIGORIOU | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KAAREN HALL | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LINDA HUGHES | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHELLE JORDAN | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PAMELA JUNG | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PHONG LUU | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RAMIN MOUSAVI | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| FRED A RANDALL JR | MEMBER (THRU 10/23) | 1.00 |
Director
|
$0 | $0 | $0 |
| HARRY BARTH | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KAREN CLARK | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LISA WRIGHT JENKINS | PRESIDENT & CEO | 40.00 |
Officer
|
$194,077 | $12,686 | $206,763 |
| TODD HANSON | COO (THRU 05/24) | 40.00 |
Officer
|
$203,747 | $10,619 | $214,366 |
| VALERIE USHER | COO (AS OF 5/24) | 40.00 |
Officer
|
$0 | $0 | $0 |
| CAROLINA GUITIERREZ-RICHAU | DIRECTOR OF BHWD | 40.00 |
Highest
|
$118,467 | $6,371 | $124,838 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $10,979,475 | $8,175,671 | $5,517,512 | $2,803,804 |
| 2023 | $7,481,542 | $7,647,567 | $2,900,594 | $-166,025 |
| 2022 | $6,835,764 | $6,438,113 | $2,032,834 | $397,651 |
| 2021 | $6,425,591 | $6,430,963 | $1,755,022 | $-5,372 |
| 2020 | $5,929,659 | $5,785,211 | $1,687,223 | $144,448 |
| 2019 | $4,713,145 | $4,752,563 | $1,207,651 | $-39,418 |
| 2018 | $4,612,830 | $4,692,262 | $1,256,795 | $-79,432 |
Compare COUNCIL ON AGING - SOUTHERN CALIFORNIA with other nonprofits in California and across the country.