Mental Health & Crisis Intervention
(F30Z)
IRS Verified
DX Registered
990 on File
WESTCOAST CHILDRENS CLINIC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
WestCoast Children’s Clinic, located in Oakland, California, is a non-profit community psychology clinic that has provided mental health services to Bay Area children since 1979. Our mission is to provide mental health services to children, adolescents, and their families regardless of their ability to pay; train the next generation of mental health professionals; and conduct research to inform clinical practice and public policy. We address the individual needs of children and families while working to improve the systems and public policies that impact their lives.
Financial Overview — FY 2023
$23.8M
Total Revenue
$24.1M
Total Expenses
$3.6M
Net Assets
316
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.1%
Fundraising Efficiency
N/A
Operating Reserve
1.80x
Liability-to-Asset
68.8%
Revenue Diversification
100.0%
Executive Compensation
$686K
Compared with Peers
FY 2023
Compared with 726 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
85.1% | 85.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.8% | 14.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.8 mo | 6.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
68.8% | 32.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 85.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
19.1% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.8% | 9.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.3% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $23.8M | $24.1M | $3.6M | 85.1% | 316 |
| 2022 | $20.0M | $20.6M | $3.9M | 84.1% | 264 |
| 2021 | $40.6M | $19.1M | N/A | — | 245 |
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