Los Angeles, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Alcott Center for Mental Health Services, founded in 1979, is a mid-sized nonprofit that reported $13.4M in total revenue in fiscal year 2022. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $12.8M left a modest 4% surplus.
The Alcott Center for Mental Health Services ("Alcott") is a community-based nonprofit organization that has provided mental health and housing services to thousands of individuals facing mental health challenges since 1979. With program sites in West, East and South Los Angeles and 44 years of business experience, the agency provides a comprehensive range of services including: (a) outpatient mental health treatment to adults, 18+; (b) intensive case management services to individuals and families experiencing chronic homelessness or individuals who have been diverted from incarceration; and (c) Interim housing with 24/7 supervision & care to adult men and women diverted from incarceration. In addition to clinical services, Alcott supports whole-person care by providing non-clinical experiences that develop individual strengths through well-being programs including art therapy groups, advocacy opportunities, self-help groups and social events. Having originally operated solely out of the Westside, the agency also has a large presence in the Pico-Robertson community serving as the lead entity for the Pico-Robertson Health Neighborhood. Expected outcomes for our clients and residents include an understanding of mental health, relapse factors, developing meaningful relationships, increased independence, successful linkage to all health care, securing permanent housing, housing retention and community education. Alcott is committed to reducing the impact and stigma of mental illness and houselessness. Last year, Alcott served over 1,800 men, women, and families across all programs, all who face mental health challenges, many with co-existing substance use disorders, many who are homeless at the time of program entry, and 98% who are living under the poverty line. The population served is: 39% female, 60% male, <1% transgender, <1% undisclosed 34% Black, 22% Hispanic, 34% White, 2% Asian, 1% Native American, and 7% Other/Undisclosed. Our Primary Services: - Comprehensive outpatient mental health services including assessment, psychiatry, therapy, case management, psychoeducation, integrated dual-diagnosis services, linkage to interim/permanent housing, socialization opportunities and non-clinical art groups provided in office, in the field, and/or virtually. - Intensive case management services (ICMS) to the adult, chronically homeless population and in some instances, their families referred by the Los Angeles County Coordinated Entry System (CES) and/or who have been diverted from incarceration via the office of diversion & reentry. Services include linkage to mental health, benefit establishment, assistance with court requirements and placement in permanent housing solutions. - Enhanced Care Management (ECM) services delivered to those individuals impacted by multiple health challenges with complex cases. - Interim Housing for up to two years for men & women, 18+ recently diverted from incarceration. Services including on-site 24/7 supervision, psychiatry, mental health & substance use treatments, nursing, case management, securing permanent housing and socialization activities. - Trauma Informed Property Management at our 80-unit permanent supportive housing site in partnership with LA County Department of Health Services. Working closely with the on-site service provider, Alcott provides a 'do what it takes' philosophy to keeping formerly homeless individuals housed.
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)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $13,411,730 | $12,004,461 | +0.1% |
| Expenses | $12,837,854 | $10,307,650 | +0.2% |
| Net Income | $573,876 | $1,696,811 | -0.7% |
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 |
|---|---|---|---|---|---|---|
| David Sall | Chair | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Lee Milman | Secretary | 1.50 |
Officer
Director
|
$0 | $0 | $0 |
| Clayton Coleman | Treasurer | 1.50 |
Officer
Director
|
$0 | $0 | $0 |
| Neslie Akkol | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Dezetta Burnett | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Joely Fisher | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Doug Frisbie | Board Member (Start 04/23) | 1.00 |
Director
|
$0 | $0 | $0 |
| Kymberly Garrett | Board Member (Start 09/22) | 1.00 |
Director
|
$0 | $0 | $0 |
| Antonio Goodwin | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Anya Ostry | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Courtney White Procel LCSW | Board Member (End 05/23) | 1.00 |
Director
|
$0 | $0 | $0 |
| Nicholas Maiorino Jr | CEO | 40.00 |
Officer
|
$188,500 | $18,927 | $207,427 |
| Adrianne Angeles | COO | 40.00 |
Officer
|
$155,708 | $12,066 | $167,774 |
| Kristi Rangel | Director of Mental Health | 40.00 |
Highest
|
$107,925 | $10,557 | $118,482 |
| Janette Boire | Director of Interim Housing | 40.00 |
Highest
|
$107,375 | $8,923 | $116,298 |
| Katherine Hernas | Director of Housing | 40.00 |
Highest
|
$106,700 | $8,898 | $115,598 |
| Caitlyn O' Hara | Director of Quality Assurance | 40.00 |
Highest
|
$102,188 | $10,523 | $112,711 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | No data | No data | No data | No data |
| 2023 | $13,411,730 | $12,837,854 | $7,701,679 | $573,876 |
| 2022 | $12,004,461 | $10,307,650 | $4,529,005 | $1,696,811 |
| 2021 | $10,064,859 | $8,278,410 | $3,798,155 | $1,786,449 |
| 2020 | $5,771,710 | $5,416,907 | $1,942,935 | $354,803 |
| 2019 | $3,341,803 | $3,090,783 | $915,943 | $251,020 |
| 2018 | $2,382,469 | $2,361,062 | $680,513 | $21,407 |
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