Los Angeles, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Homeless Health Care Los Angeles, founded in 1985, is a mid-sized nonprofit in the Human Services sector that reported $27.1M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $25.8M left a modest 5% surplus.
HHCLA's primary mission is to provide innovative strategies for reducing the harms associated with homelessness, substance use, and mental/physical health conditions. See Schedule O.
Homeless Health Care Los Angeles' (HHCLA) behavioral health department encompass a wide range of supportive services tailored to meet the diverse needs of individuals experiencing homelessness.- The...
Homeless Health Care Los Angeles' (HHCLA) behavioral health department encompass a wide range of supportive services tailored to meet the diverse needs of individuals experiencing homelessness.- The Integrated Treatment Program (ITP), harm reduction-based outpatient substance use treatment program includes counseling, family therapy, care coordination, and mental health services.- Comprehensive MAT services combines medication with counseling to address substance use disorders effectively.See Schedule O for further details.
Client Engagement Navigation Services (CENS) staff conducts substance use assessments and provides referrals to treatment options throughout Los Angeles County. Individuals who are assessed are not...
Client Engagement Navigation Services (CENS) staff conducts substance use assessments and provides referrals to treatment options throughout Los Angeles County. Individuals who are assessed are not only provided placement referrals for drug/alcohol, mental health, and health treatment but are also given referrals to wrap around services including emergency housing, permanent housing and other social services.
The Center for Harm Reduction (CHR) offers the full range of harm reduction services for people who use drugs including syringe exchange, safer drug use education and supplies, fentanyl and xylazine...
The Center for Harm Reduction (CHR) offers the full range of harm reduction services for people who use drugs including syringe exchange, safer drug use education and supplies, fentanyl and xylazine test stripes, and overdose prevention and reversal education and materials that minimize the risk of infectious disease and soft tissue infections (STIs). The Center also provides low threshold medical and behavioral health services including physical exams, wound care, Medication Assisted Treatment, psychiatric care, mental health therapy, and overdose response services such as the distribution of Naloxone and a street-based Overdose Response Team which canvases Skid Row 7 days / week in vehicles customized for frontline overdose response and administration of concentrated oxygen to prevent overdose occurrence and death. See Schedule O for further details.
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 | $27,057,245 | $20,598,177 | +0.3% |
| Expenses | $25,806,088 | $19,147,721 | +0.3% |
| Net Income | $1,251,157 | $1,450,456 | -0.1% |
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 Casanova | Executive Dir. | 37.50 |
Officer
|
$223,000 | $20,275 | $243,275 |
| Miguel Perez | Controller | 37.50 |
Officer
|
$182,500 | $15,171 | $197,671 |
| Pamela Thompson | Dir. of Operations | 37.50 |
|
$170,000 | $21,625 | $191,625 |
| Darren Willet | Dir. of Harm Reduc | 37.50 |
|
$142,500 | $29,075 | $171,575 |
| Jina Tintor | Dr. Clinical Progr | 37.50 |
|
$141,000 | $23,394 | $164,394 |
| Stephany Campos | Dir.ofStrategicPla | 37.50 |
|
$150,000 | $11,342 | $161,342 |
| Kelly Earley | Sr. Accountant | 37.50 |
|
$118,660 | $13,445 | $132,105 |
| Scott Fears | President | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Hillary Cookler | Treasurer | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Stephen Day | Director | 3.00 |
Director
|
$0 | $0 | $0 |
| Greg Falcione | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Michael Good | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Carl King | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Michael B Lehrer | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Samantha Martinez | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Steve Rogers | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Gilbert Saldate | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Marc Smith | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $27,057,245 | $25,806,088 | $16,944,526 | $1,251,157 |
| 2024 | No data | No data | No data | No data |
| 2023 | $16,501,609 | $15,961,542 | $10,616,865 | $540,067 |
| 2022 | $15,596,553 | $14,398,633 | $8,285,025 | $1,197,920 |
| 2021 | $13,751,798 | $12,956,043 | $8,128,403 | $795,755 |
| 2020 | $12,449,029 | $11,812,653 | $6,064,532 | $636,376 |
| 2019 | $11,457,656 | $10,388,714 | $4,559,461 | $1,068,942 |
| 2018 | $8,451,443 | $7,837,419 | $2,958,361 | $614,024 |
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