S โ€” Community Improvement & Capacity BuildingEIN: 680046163ยท Ruling Year: 1985

Child Abuse Prevention Council Of Contra Costa County Inc

Concord, California

A-Health Score
76A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

๐Ÿ’ฐ
$2.5M
Total Revenue
๐Ÿ“Š
$2.0M
Total Expenses
๐Ÿฆ
$1.1M
Net Assets
๐Ÿ“‹
$329K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+12.8%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+19.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.56
Net assets divided by total expenses
Liabilities-to-Assets
22.6%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$2,502,304โ†‘13%$2,005,750โ†‘2%$1,456,109โ†‘44%
2022$2,218,369โ†‘36%$1,965,378โ†‘12%$1,010,683โ†“10%
2021$1,626,757โ†“21%$1,750,737โ†“20%$1,116,928โ†‘16%
2020$2,048,464โ†“2%$2,177,775โ†‘4%$961,029โ†‘23%
2019$2,086,296โ†‘4%$2,089,434โ†‘4%$781,117โ†“5%
2018$2,004,410โ†“5%$2,017,390$824,751โ†‘7%
2017$2,115,417โ†‘29%$2,026,109โ†‘24%$770,076โ†‘26%
2016$1,643,610โ†‘14%$1,632,707โ†‘14%$612,300
2015$1,439,185โ†‘4%$1,429,193โ†‘3%$611,973โ†“3%
2014$1,387,442โ†“7%$1,383,960โ†“7%$628,509
2013$1,489,138โ†‘41%$1,484,386โ†‘40%$629,695โ†‘13%
2012$1,054,996โ†“14%$1,059,506โ†“14%$556,013โ†“11%
2011$1,233,683$1,229,577$626,305

Frequently Asked Questions

What does Child Abuse Prevention Council Of Contra Costa County Inc do?โ–ผ

Child Abuse Prevention Council Of Contra Costa County Inc is a community improvement & capacity building nonprofit organization based in California. It is classified under NTEE code S80Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Child Abuse Prevention Council Of Contra Costa County Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Child Abuse Prevention Council Of Contra Costa County Inc has a score of 76/100 (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 Child Abuse Prevention Council Of Contra Costa County Inc generate?โ–ผ

Child Abuse Prevention Council Of Contra Costa County Inc reports $2.4M in annual revenue and holds $1.7M in total assets, based on IRS filings.

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Child Abuse Prevention Council Of Contra Costa County Inc โ€” Concord, CA | GiveScope