F — Mental Health & Crisis InterventionEIN: 942553319· Ruling Year: 1979

Westcoast Childrens Clinic

Oakland, California

BHealth Score
56B

Financial Health Score

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

Above Average

How This Organization Compares

Compared to 3 peers in Mental Health & Crisis Intervention with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.15×
Peer Median1.36×
💰
$23.8M
Total Revenue
📊
$24.1M
Total Expenses
🏦
$3.6M
Net Assets
📋
$8.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+19.1%
Year-over-year change (2022 → 2023)
Net Margin
-1.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.15
Net assets divided by total expenses
Liabilities-to-Assets
68.8%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$23,785,853↑19%$24,088,161↑17%$11,584,481↑12%
2022$19,964,806↓2%$20,629,453↑8%$10,365,776↓14%
2021$20,313,896↑23%$19,061,722↑17%$12,003,025↑36%
2020$16,518,397↑10%$16,315,791↑10%$8,819,655↑55%
2019$15,002,061↑5%$14,792,964↑4%$5,700,605↑7%
2018$14,256,708↓1%$14,219,342↓1%$5,325,232↓13%
2017$14,407,082↑11%$14,329,682↑12%$6,118,228↑15%
2016$12,962,745↑4%$12,830,912↑4%$5,313,391↑5%
2015$12,494,286↓6%$12,372,962↓4%$5,038,614↓2%
2014$13,234,571↑10%$12,868,981↑8%$5,138,776↑16%
2013$12,033,157↑6%$11,956,934↑5%$4,437,217↑5%
2012$11,401,437↑3%$11,380,967↑5%$4,221,949↑3%
2011$11,042,792$10,884,272$4,101,726

Frequently Asked Questions

What does Westcoast Childrens Clinic do?▼

Westcoast Childrens Clinic is a mental health & crisis intervention nonprofit organization based in California. It is classified under NTEE code F30Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Westcoast Childrens Clinic financially healthy?▼

Based on our 9-metric Financial Health Score model, Westcoast Childrens Clinic has a score of 56/100 (Grade: B). 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 Westcoast Childrens Clinic generate?▼

Westcoast Childrens Clinic reports $25.2M in annual revenue and holds $11.1M in total assets, based on IRS filings.

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