NBCC

EIN: 770556795 501(c)(3) Human Services

SANTA BARBARA, CA

Total Revenue
$11,611,419
Total Expenses
$10,874,381
Total Assets
$4,901,820
Net Assets
$1,825,962
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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
CA
Principal Officer
KRISTINE J SCHWARZ MA MFT
Phone
8059637777
Tax Period
2024-07-01 to 2025-06-30

NBCC, founded in 2000, is a mid-sized nonprofit in the Human Services sector that reported $11.6M in total revenue in fiscal year 2024. Revenue surged 89% from the prior year, signaling strong growth momentum. Expenses of $10.9M left a modest 6% surplus.

Mission

TO PROVIDE COUNSELING, EDUCATION, SHELTER AND SUPPORTIVE SERVICES TO LOW-INCOME, HOMELESS AND MENTALLY ILL INDIVIDUALS AND FAMILIES.

Program Service Accomplishments

Program 1
Expenses: $2,225,440 Revenue: $1,816,802

THE COMMUNITY COUNSELING CENTER PROGRAM OFFERS CONFIDENTIAL, THERAPEUTIC MENTAL HEALTH COUNSELING AND PSYCHOLOGICAL TESTING AND ASSESSMENT TO INDIVIDUALS, COUPLES, YOUTH AND FAMILIES REGARDLESS OF...

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THE COMMUNITY COUNSELING CENTER PROGRAM OFFERS CONFIDENTIAL, THERAPEUTIC MENTAL HEALTH COUNSELING AND PSYCHOLOGICAL TESTING AND ASSESSMENT TO INDIVIDUALS, COUPLES, YOUTH AND FAMILIES REGARDLESS OF THEIR ABILITY TO PAY FOR SERVICES. EXPERIENCED MASTERS AND DOCTORAL-LEVEL COUNSELORS SUPPORT PEOPLE WITH A MULTITUDE OF ISSUES INCLUDING ANXIETY, DEPRESSION, GRIEF, LOSS, TRAUMA, ABUSE, COMPULSIVE BEHAVIORS, SUBSTANCE USE, ANGER MANAGEMENT, ETC., WITH THE GOAL OF HELPING PEOPLE TO LEAD HEALTHY AND PRODUCTIVE LIVES.

Program 2
Expenses: $3,438,405 Revenue: $0

THE SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM OPERATES FROM A HOUSING FIRST MODEL TO HELP END VETERAN HOMELESSNESS WITHIN SANTA BARBARA COUNTY. THE PROGRAM'S GOAL IS TO HELP VETERANS ATTAIN...

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THE SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM OPERATES FROM A HOUSING FIRST MODEL TO HELP END VETERAN HOMELESSNESS WITHIN SANTA BARBARA COUNTY. THE PROGRAM'S GOAL IS TO HELP VETERANS ATTAIN HOUSING STABILITY THROUGH SHORT-TERM CASE MANAGEMENT AND FINANCIAL ASSISTANCE. WE SERVE THOSE IN DANGER OF LOSING THEIR HOUSING, AND THOSE WHO ARE HOMELESS AND NEED ASSISTANCE IN OBTAINING PERMANENT, TRADITIONAL HOUSING.

Program 3
Expenses: $4,728,149 Revenue: $74,311

THE SAFE PARKING SHELTER AND RAPID REHOUSING PROGRAM PROVIDES SAFE OVERNIGHT PARKING TO INDIVIDUALS AND FAMILIES LIVING IN THEIR VEHICLE. WE ALSO OFFER RAPID REHOUSING SERVICES AND OTHER HOUSING...

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THE SAFE PARKING SHELTER AND RAPID REHOUSING PROGRAM PROVIDES SAFE OVERNIGHT PARKING TO INDIVIDUALS AND FAMILIES LIVING IN THEIR VEHICLE. WE ALSO OFFER RAPID REHOUSING SERVICES AND OTHER HOUSING ASSISTANCE SERVICES TO COMMUNITY MEMBERS THROUGH THE PROGRAM TO HELP THEM TO TRANSITION BACK INTO STABLE AND PERMANENT HOUSING. THE PROGRAM CURRENTLY MANAGES 163 SPACES IN 26 PARKING LOTS IN THE CITIES OF SANTA BARBARA, GOLETA, AND THE NEIGHBORING UNINCORPORATED AREAS OF SOUTH COUNTY, IN ADDITION TO LOMPOC AND CARPINTERIA.

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Trantor Score

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

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $9,822,162
Program Service Revenue $1,891,113
Investment Income $52
Other Revenue $-101,908
TOTAL REVENUE $11,611,419

Expense Breakdown

Grants Paid $3,436,080
Salaries & Benefits $5,704,582
Fundraising Expenses $81,011
Program Expenses $10,391,994
Other Expenses $1,700,719
TOTAL EXPENSES $10,874,381

Year-over-Year Comparison

2024 2023 Change
Revenue $11,611,419 $6,156,664 +0.9%
Expenses $10,874,381 $5,907,301 +0.8%
Net Income $737,038 $249,363 +2.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
92
Volunteers
55

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
6
$213,786
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DIANE PANNKUK DIRECTOR 2.00
Director
$0 $0 $0
JACQUELINE KURTA PRESIDENT 5.00
Officer Director
$0 $0 $0
ZIAD EL KURJIE TREASURER 2.00
Officer Director
$0 $0 $0
DAN ENGEL VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
MARK CARDONA SECRETARY 2.00
Officer Director
$0 $0 $0
STASIA HUINER DIRECTOR 2.00
Director
$0 $0 $0
KATHRYN KEENE DIRECTOR 2.00
Director
$0 $0 $0
WARREN RITTER DIRECTOR 2.00
Director
$0 $0 $0
JULIE LEVAY DIRECTOR 2.00
Director
$0 $0 $0
SCOTT SANFORD DIRECTOR 2.00
Director
$0 $0 $0
SUZANNE GRIMMESEY DIRECTOR 2.00
Director
$0 $0 $0
RONNIE SHAHBAZIAN DIRECTOR 2.00
Director
$0 $0 $0
JANNA ALVAREZ DIRECTOR 2.00
Director
$0 $0 $0
JASON DOMINGUEZ DIRECTOR 2.00
Director
$0 $0 $0
KRISTINE J SCHWARZ EXECUTIVE DIRECTOR 40.00
Officer
$177,438 $36,348 $213,786
MICHAEL DZIERSKI START 1225 CFO 40.00
Officer
$0 $0 $0
SHANA BURNS CLINICAL DIRECTOR 40.00
Highest
$115,910 $3,303 $119,213
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $11,611,419 $10,874,381 $4,901,820 $737,038
2024 $6,156,664 $5,907,301 $3,580,011 $249,363
2023 $4,228,184 $4,099,214 $2,639,261 $128,970
2022 $2,817,669 $2,809,282 $902,844 $8,387
2021 $3,225,144 $2,915,033 $871,424 $310,111
2020 $1,984,820 $1,885,222 $689,853 $99,598
2019 $1,615,745 $1,544,721 $390,799 $71,024
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