San Francisco, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Westside Community Mental Health Center Westside Community Services Inc, founded in 1967, is a mid-sized nonprofit in the Mental Health sector that reported $19.4M in total revenue in fiscal year 2023.
The mission of Westside Community Services is to provide high quality, family-centered, culturally competent behavioral health and human services for the residents of the city and county of San Francisco.
Mental Health Services - Westside provides mental health services and support to 1,176 clients, which includes children, youth, adults and families through its crisis clinic, adult outpatient...
Mental Health Services - Westside provides mental health services and support to 1,176 clients, which includes children, youth, adults and families through its crisis clinic, adult outpatient services, assertive community treatment (ACT), child youth and family outpatient services. The 4,447 total services provided include outreach, assessment, intervention, individual, family and group therapy, psychiatric medication, case management, linkages to community resources, skill-building and psychoeducation, and consultation.
Drug Treatment Services - Westside's methadone maintenance program provides intervention to opiate addicted individuals with the goal of reducing their dependency on opiates. 1,020 clients received...
Drug Treatment Services - Westside's methadone maintenance program provides intervention to opiate addicted individuals with the goal of reducing their dependency on opiates. 1,020 clients received 40,882 services that included daily dispensing of methadone, supervised counseling and HIV prevention and testing services.
HIV/AIDS Services - Westside provides services and support to 120 adults who are affected by HIV/AIDS through its AIDS case management and home care. Over 1,796 services are provided which include...
HIV/AIDS Services - Westside provides services and support to 120 adults who are affected by HIV/AIDS through its AIDS case management and home care. Over 1,796 services are provided which include outreach, risk assessment, HIV resources, HIV testing, counseling, case management, medication and treatment adherence support, and linkages to medical care and community resources.Total program expenses: $464,210
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $19,366,149 | $19,535,351 | 0.0% |
| Expenses | $19,059,644 | $18,021,036 | +0.1% |
| Net Income | $306,505 | $1,514,315 | -0.8% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Raymond Moczulski | Staff Physician | 32.00 |
|
$264,729 | $12,572 | $277,301 |
| Emmanuel Onywera | Nurse Practitioner | 40.00 |
|
$190,698 | $13,465 | $204,163 |
| Dr Mary Ann Jones | CEO | 40.00 |
Officer
Director
|
$190,838 | $13,236 | $204,074 |
| Tombegou Mawayidna | Satff Physician | 40.00 |
|
$160,446 | $13,384 | $173,830 |
| Jonathan Olson | Nurse Practitioner | 32.00 |
|
$161,347 | $2,488 | $163,835 |
| Hsu Lucy | Nurse Practitioner | 24.00 |
|
$158,521 | $1,901 | $160,422 |
| Danielle Oncken | Former CFO | 40.00 |
Officer
|
$89,696 | $12,930 | $102,626 |
| Donna Rowe | President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Ebony Smith | Vice President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Carolyn Nash | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Rachele Patin | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Dr Joshwin Hall | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $19,366,149 | $19,059,644 | $14,922,916 | $306,505 |
| 2023 | $19,535,351 | $18,021,036 | $13,287,008 | $1,514,315 |
| 2022 | $13,817,785 | $13,525,090 | $4,597,274 | $292,695 |
| 2021 | $10,353,578 | $9,900,625 | $4,587,844 | $452,953 |
| 2020 | $8,994,543 | $9,180,288 | $3,515,015 | $-185,745 |
| 2019 | $9,681,014 | $9,748,728 | $2,375,910 | $-67,714 |
| 2018 | $9,664,519 | $10,214,172 | $2,485,299 | $-549,653 |
Compare Westside Community Mental Health Center Westside Community Services Inc with other nonprofits in California and across the country.