SOUTH BAY CENTER FOR COUNSELING

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1974

Legal Domicile

Phone

3109718314

Tax Period

2024-07-01 to 2025-06-30

SOUTH BAY CENTER FOR COUNSELING, founded in 1974, is a mid-sized nonprofit that reported $10.1M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $9.6M left a modest 4% surplus.

Mission

THE SOUTH BAY CENTER FOR COUNSELING (THE "CENTER") IS A PUBLICLY SUPPORTED, CALIFORNIA NON-PROFIT CORPORATION SERVING PEOPLE OF ALL AGES THROUGHOUT THE SOUTH BAY AND GREATER LOS ANGELES. IT WAS INCORPORATED ON JANUARY 8,1974 TO PROVIDE COUNSELING SERVICES, DIAGNOSIS AND TREATMENT PROGRAMS FOR VICTIMS OF CHILD ABUSE AND HEALTH DELIVERY PROGRAMS FOR THE PRE-SHCOOL CHILDREN WITHOUT COVERAGE. IT IS ALSO INVOLVED IN SCHOOL READINESS, WORKFORCE AND ECONOMIC DEVELOPMENT, PREVENTION INITIATIVE, AND RELATIONSHIP-BASED COMMUNITY ORGANIZING PROGRAM.DURING THE FISCAL YEAR ENDED JUNE 30, 2020, THE CENTER RECEIVED FUNDS FROM UNITED WAY, LA COUNTY AND VARIOUS CORPORATIONS. THESE FUNDS WERE USED TO DISTRIBUTE FOOD IN THE NEIGHBORHOOD, PROVIDE FINANCIAL ASSISTANCE AS WELL AS MASKS AND FACE SHIELDS TO RESIDENTS IMPACTED BY COVID-19.

Program Service Accomplishments

Program 1

Expenses: $3,215,457

COUNTY OF LOS ANGELES DEPARTMENT OF CHILDREN AND FAMILY SERVICES INCLUDES THE FOLLOWING PROGRAMS: 1)PREVENTION AND AFTERCARE PROGRAM - PROVIDES A COMPRHENSIVE, INTEGRATED CONTINUUM OF STRENGTH-BASED, FAMILY-CENTERED AND COMMUNITY-ORIENTED RESOURCES DIRECTED TO VULNERABLE CHILDREN AND FAMILIES IN LA AGES 6-18.2)RELATIVE SUPPORT SERVICES PROGRAM GOALS TO IMPROVE THE OVERALL SUPPORT AVAILABLETO RELATIVES AND NON-RELATED EXTENDED FAMILY MEMBERS RELATIVE (NREFM) CARING FOR CHILDREN UNDER THE SUPERVISION OF THE LOS ANGELES COUNTY DEPARTMENT OF CHILDREN AND FAMILY SERVICES (DCFS), THE PROBATION DEPARTMENT AND THE JUVENILE COURT.

Program 2

Expenses: $2,266,931

GURANTEED INCOME PILOT PROGRAM SBCC is the program administrator for the first LA County guaranteed income pilot where 1000 individuals receive $1000 a month for three years. This program aims to...

GURANTEED INCOME PILOT PROGRAM SBCC is the program administrator for the first LA County guaranteed income pilot where 1000 individuals receive $1000 a month for three years. This program aims to support families in determining their own well-being. SBCC provides an economic development coach to provide support throughout the 3 years via service referrals, economic counseling, and as a connector between the participant and the county.

Program 3

Expenses: $1,129,789

COMMUNITY ORGANIZING PROGRAM - FUNDED BY FIRST 5 LA SUPPORTS THE WORK OF THE NETWORK OF "NEIGHBORHOOD ACTION COUNCIL" (NAC) THROUGHOUT LA COUNTY. A NAC IS A GROUP OF COMMUNITY MEMBERS THAT BUILD...

COMMUNITY ORGANIZING PROGRAM - FUNDED BY FIRST 5 LA SUPPORTS THE WORK OF THE NETWORK OF "NEIGHBORHOOD ACTION COUNCIL" (NAC) THROUGHOUT LA COUNTY. A NAC IS A GROUP OF COMMUNITY MEMBERS THAT BUILD RELATIONSHIPS AROUND SHARED VALUES AND THEN DESIGN AND IMPLEMENT PROJECTS, PROGRAMS AND EVENTS TO IMPROVE THEIR LIVES AND THE LIFE OF THE COMMUNITY. OTHER FUNDING SOURCES INCLUDE CALIFORNIA COMMUNITY FOUNDATION THAT EXPANDS CENSUS OUTREACH TO COMMUNITIES THAT ARE UNDER REPRESENTED. COMMUNITY PARTNERS FUNDS OUTREACH TO INCREASE KNOWLEDGE HOW TO PREVENT SPREAD AND MITIGATE HARM AND FUNDING FROM UCLA TO UTILIZE CANVASSERS FOR VACCINE OUTREACH TO TARGETED COMMUNITIES TO EDUCATE AND RECISTER FOR THE VACCINE. THRU UNITED WAY, SBCC TRAINS AND OUTREACHES TO CLIENTS ABOUT CALIFORNIA EMERGENCY RENTERS ASSISTANCE PROGRAM (ERAP)

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $9,112,848

Program Service Revenue $135,314

Investment Income $0

Other Revenue $808,993

TOTAL REVENUE $10,057,155

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,495,787

Fundraising Expenses $15,366

Program Expenses $7,903,421

Other Expenses $4,142,574

TOTAL EXPENSES $9,638,361

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,057,155	$8,829,497	+0.1%
Expenses	$9,638,361	$7,653,500	+0.3%
Net Income	$418,794	$1,175,997	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

116

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$95,793

Total Directors