SAN DIEGO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SAN DIEGO IMPERIAL COUNTIES DEVELOPMENTAL SERVICES INC, founded in 1982, is a major nonprofit in the Human Services sector that reported $993.5M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.
TO SERVE AND EMPOWER PERSONS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO ACHIEVE THEIR GOALS WITH COMMUNITY PARTNERS.
THE ENTITY WAS ORGANIZED IN ACCORDANCE WITH THE PROVISIONS OF THE LANTERMAN DEVELOPMENTAL DISABILITIES SERVICES ACT OF THE WELFARE AND INSTITUTIONS CODE OF CALIFORNIA. IN ACCORDANCE WITH THE ACT, THE...
THE ENTITY WAS ORGANIZED IN ACCORDANCE WITH THE PROVISIONS OF THE LANTERMAN DEVELOPMENTAL DISABILITIES SERVICES ACT OF THE WELFARE AND INSTITUTIONS CODE OF CALIFORNIA. IN ACCORDANCE WITH THE ACT, THE ENTITY WORKS IN PARTNERSHIP WITH PEOPLE WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, LOCAL COMMUNITIES, SERVICE PROVIDERS, AND THE GOVERNMENT. ITS MISSION IS TO ENABLE PERSONS WITH DEVELOPMENTAL DISABILITIES TO LIVE INDEPENDENT, PRODUCTIVE AND SATISFYING LIVES IN THEIR COMMUNITY; THE ENTITY ALSO STRIVES TO LESSEN DEVELOPMENTAL DELAYS IN INFANTS AND YOUNG CHILDREN, AND MINIMIZE THE RISK OF DEVELOPMENTAL DISABILITIES. AMONG THE SERVICES AND SUPPORTS THE ENTITY PROVIDES, OR COORDINATES, ARE DIAGNOSIS AND ASSESSMENT, INDIVIDUALIZED PLANNING AND SERVICE COORDINATION, EARLY INTERVENTION AND PREVENTION, COMMUNITY LIVING OPTIONS, SUPPORTED WORK AND VOCATIONAL PROGRAMS, ADVOCACY, TRAINING AND EDUCATIONAL OPPORTUNITIES, AND OTHER SUPPORT SERVICES FOR CONSUMERS AND FAMILIES. SEE SCHEDULE I FOR A BREAKOUT OF EXPENSES FOR PROGRAM SERVICE ACCOMPLISHMENTS.
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 | $993,496,415 | $820,842,529 | +0.2% |
| Expenses | $993,703,955 | $818,662,116 | +0.2% |
| Net Income | $-207,540 | $2,180,413 | -1.1% |
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 |
|---|---|---|---|---|---|---|
| MARK KLAUS | EXECUTIVE DIRECTOR | 40.00 |
Officer
Director
|
$440,431 | $27,307 | $467,738 |
| DAVID HADACEK | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| TESSIE BRADSHAW | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SHIRLEY NAKAWATASE | SECRETARY (UNTIL 02/2025) | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| VIRGINIA BEYER | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MATTHEW STOREY | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| NORMA RAMOS | IMMEDIATE PAST CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| TERRI COLACHIS | ARCA REP | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHRIS HODGE | MEMBER AT LARGE | 1.00 |
Director
|
$0 | $0 | $0 |
| ELMO DILL | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PAMELA EHLERS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| WENDY FORKAS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JAMES GONZALEZ | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| YASUKO MASON | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LAURA OAKES | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JULIE RANDOLPH | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ERIK RASCON | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TIMOTHY RIEMANN | MEMBER (UNTIL 02/2025) | 1.00 |
Director
|
$0 | $0 | $0 |
| KIMBERLY RUCKER | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARK UYEDA | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ANGELA YATES | MEMBER (UNTIL 02/2025) | 1.00 |
Director
|
$0 | $0 | $0 |
| TAYLOR WIESNER | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CALI WILLIAMS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KATHERINE KINNAMONT | ASSOCIATE EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$236,946 | $14,691 | $251,637 |
| JAIME BAREA | PHYSICIAN | 40.00 |
Highest
|
$287,247 | $17,809 | $305,056 |
| CHRISTINE LUX-WHITING | DIRECTOR HUMAN RESOURCES | 40.00 |
Highest
|
$187,956 | $11,653 | $199,609 |
| GABRIELLLA OHMSTEDE | MANAGER, SOFTWARE DEVELOPMENT | 40.00 |
Highest
|
$185,936 | $11,528 | $197,464 |
| THEODORA NELSON | PHYSICIAN | 40.00 |
Highest
|
$182,293 | $11,302 | $193,595 |
| KIMBERLY STEITZ | DIRECTOR CLIENT SERVICES | 40.00 |
Highest
|
$191,885 | $11,897 | $203,782 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $993,496,415 | $993,703,955 | $177,820,991 | $-207,540 |
| 2024 | $820,842,529 | $818,662,116 | $151,306,213 | $2,180,413 |
| 2023 | $709,639,025 | $709,195,540 | $149,224,718 | $443,485 |
| 2022 | $576,425,513 | $577,163,592 | $89,646,192 | $-738,079 |
| 2021 | $558,511,562 | $558,827,786 | $92,717,052 | $-316,224 |
| 2020 | $522,386,050 | $522,390,487 | $214,089,032 | $-4,437 |
| 2020 | $522,224,398 | $522,228,832 | $212,160,448 | $-4,434 |
| 2019 | $444,571,478 | $443,350,071 | $185,674,322 | $1,221,407 |
| 2018 | $409,007,639 | $409,125,915 | $135,133,408 | $-118,276 |
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