Aldea Inc
Napa, California
Financial Health Score
9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.
Very Good
How This Organization Compares
Compared to 15 peers in Human Services with $10M-$100M revenue
Working Capital Ratio (net assets ÷ expenses)
Financial Trends
5-Year Trend Analysis
Financial Health Indicators
Filing History
13 filings on record| Year | Revenue | Expenses | Assets | |
|---|---|---|---|---|
| 2023 | $15,796,633↑36% | $14,854,397↑31% | $12,725,700↑23% | — |
| 2022 | $11,612,223↑16% | $11,302,647↑17% | $10,343,090↑1% | — |
| 2021 | $10,016,910↑18% | $9,668,443↑5% | $10,289,123↓3% | — |
| 2020 | $8,491,000↓9% | $9,249,493↓12% | $10,556,114↓2% | — |
| 2019 | $9,319,779↓16% | $10,489,343↓7% | $10,776,685↓6% | — |
| 2018 | $11,119,606↓7% | $11,285,533↑1% | $11,413,432↓3% | — |
| 2017 | $11,917,941↑6% | $11,221,529↓1% | $11,727,145↑6% | — |
| 2016 | $11,294,207↓10% | $11,323,607 | $11,028,783↑5% | — |
| 2015 | $12,513,514↓3% | $11,346,346↑14% | $10,520,732↑12% | — |
| 2014 | $12,953,418↑44% | $9,968,573↑10% | $9,424,824↑45% | — |
| 2013 | $8,987,552↑9% | $9,080,486↑9% | $6,517,330↓2% | — |
| 2012 | $8,267,172↑11% | $8,298,571↑16% | $6,648,928↑1% | — |
| 2011 | $7,417,547 | $7,142,325 | $6,557,026 | — |
Frequently Asked Questions
What does Aldea Inc do?▼
Aldea Inc is a human services nonprofit organization based in California. It is classified under NTEE code P300 and is registered as a 501(c) tax-exempt organization with the IRS.
Is Aldea Inc financially healthy?▼
Based on our 9-metric Financial Health Score model, Aldea Inc has a score of 82/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.
How much revenue does Aldea Inc generate?▼
Aldea Inc reports $16.6M in annual revenue and holds $13.1M in total assets, based on IRS filings.
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