Human Services
(P30Z)
IRS Verified
DX Registered
990 on File
SOUTH BAY CHILDRENS HEALTH CENTER ASSOCIATION INC
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
South Bay Children's Health Center serves the dental and mental health needs of low-income or at-risk children, teens and young adults; empowering them to live healthy, productive and happy lives.
Financial Overview — FY 2023
$4.3M
Total Revenue
$4.2M
Total Expenses
$1.0M
Net Assets
68
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.9%
Fundraising Efficiency
91.0%
Operating Reserve
2.86x
Liability-to-Asset
18.2%
Revenue Diversification
94.1%
Executive Compensation
$101K
Compared with Peers
FY 2023
Compared with 10,320 similar organizations
(United States, Human Services, $1M–$10M 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
|
92.9% | 85.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.0% | 11.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
91.0% | 134.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.9 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.2% | 14.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.1% | 93.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
9.3% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.1% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.1% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $4.3M | $4.2M | $1.0M | 92.9% | 68 |
| 2022 | $3.9M | $3.8M | $1.0M | 91.4% | 52 |
| 2021 | $3.4M | $2.6M | N/A | — | 51 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.