CSCharityScored
72

Aldea Inc

Human Services · Napa, California

2310 1St St, Napa, CA 94559-2239

EIN: 942159248· Founded: Oct 1972· 54 years active· Filing Year: 2023

Annual Revenue

$15.8M

Total Expenses

$14.9M

Total Assets

$12.7M

Program Spending

59%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$1.2M

7.8% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$7.9M

Total Payroll

$9.1M

61% of total expenses

Where the Money Goes

59%
Programs: 59%
Payroll: 61%
Other overhead: 41%
Program Revenue$8.7M (55%)
Total Expenses$14.9M (94%)
Payroll$9.1M (61%)
Overhead (non-program)41%

Trust Score Breakdown

Program Spending Ratio

59% of expenses go to programs

40%

Revenue & Stability

$15.8M annual revenue

15%

Executive Compensation

$1.2M total officer comp (7.8% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$12.7M in assets

10%

Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.