East Bay Agency for Children

EIN: 941358309 501(c)(3) Mental Health

Oakland, CA

Total Revenue
$25,532,636
Total Expenses
$26,534,138
Total Assets
$23,573,508
Net Assets
$13,242,586
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Financial Trends

Organization Details

Formation Year
1953
Legal Domicile
CA
Principal Officer
Josh Leonard
Phone
5102683770
Tax Period
2024-07-01 to 2025-06-30

East Bay Agency for Children, founded in 1953, is a mid-sized nonprofit in the Mental Health sector that reported $25.5M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

For more than 70 years, East Bay Agency for Children continues to improve the well-being of children, youth and families by reducing the impact of trauma and social inequalities.

Program Service Accomplishments

Program 1
Expenses: $9,995,080 Revenue: $9,644,193

School-Based Behavioral Health Services Programs:EBAC school-based behavioral health services support over 1,200 children and youth and their families each year in building resilience & recovering...

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School-Based Behavioral Health Services Programs:EBAC school-based behavioral health services support over 1,200 children and youth and their families each year in building resilience & recovering from experiences of stress and trauma. EBAC staff work on-site at schools providing support to students who have been referred by their teachers, principals, parents, and themselves because they are struggling with issues such as anxiety, depression, or aggression. Through art, play, and other therapeutic tools, EBAC's clinicians and case managers help children and youth develop ways to self-regulate their emotions and behaviors. Additionally, clinicians work with teachers and administrators to create trauma-informed school environments and support a positive school climate. Services are provided at over 40 school campuses and several continuation high schools.

Program 2
Expenses: $6,512,440 Revenue: $1,147,560

Family and Community Wellness Services:A strong and stable family is critical to the long-term wellness of children. EBAC provides several types of services that strengthen families and children...

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Family and Community Wellness Services:A strong and stable family is critical to the long-term wellness of children. EBAC provides several types of services that strengthen families and children, building resiliency to face future adversity and, where possible, increasing the potential of preventing exposure to trauma in the first place. EBAC serves approximately 3,000 children, youth and family members annually through our Family and Community Wellness programming. Programs include:- Afterschool Programs - EBAC operates seven afterschool programs at elementary schools in the Oakland Unified School District. The program provides academic support along with enrichment activities, such as arts & crafts, cooking, gardening and music. Often, our program provides the only alternative for children in under-resourced neighborhoods to spend the afterschool hours in a safe, supervised and enriching environment.- Family Resource Centers EBAC operates family resource centers in Hayward, Oakland, San Leandro and Fremont. FRCs help connect families to critical resources including concrete supports such as food and clothing, medical insurance enrollment, CalFresh Food enrollment, and referrals. Family Resource Specialists also provide case management and parent education to help families navigate services, understand their child's development and needs, and strengthen social connections.

Program 3
Expenses: $3,799,341 Revenue: $1,664,829

Intensive Behavioral Health Services:EBAC's Intensive Behavioral Health Services provide safe, accessible, and supportive places for children and youth suffering from severe emotional difficulties...

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Intensive Behavioral Health Services:EBAC's Intensive Behavioral Health Services provide safe, accessible, and supportive places for children and youth suffering from severe emotional difficulties while they restore abilities to return to mainstream school settings. These programs provide sanctuaries during times of crisis and act as alternatives to hospitalization and residential treatment centers. Intensive Behavioral Health Services programming includes Intensive Counseling Enriched Classrooms, EPIC, and Youth Empowerment Services.- Intensive Counseling Enriched Classrooms - Intensive Counseling Enriched classrooms are dual education and therapeutic classrooms that enable youth to learn techniques for self-regulation while in school. An EBAC behavioral health therapist works with each youth to achieve goals based on individualized plans. Approximately 70 students receive these intensive behavioral health services from EBAC annually in 5 classrooms in the Alameda Unified School District.- EPIC EPIC is a social-emotional readiness program designed to help young children in Transitional Kindergarten (TK) and Kindergarten develop essential social skills, emotional expression, and emotional regulation. By fostering these foundational abilities, EPIC empowers children to thrive in a school environment from an early age, setting the stage for success both in school and throughout their lifelong learning journey.- Youth Empowerment Services (YES) Case managers & counselors work with youth who are disengaged from school, need positive role models and to focus on positive activities. EBAC staff work collaboratively with young people and their families at home, in the community, and at school - provide life coaching, support academic planning and achievement, support school attendance, offer behavioral health counseling, and help build skills for developing caring relationships with adults and peers.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $12,741,567
Program Service Revenue $12,456,582
Investment Income $319,440
Other Revenue $15,047
TOTAL REVENUE $25,532,636

Expense Breakdown

Grants Paid $0
Salaries & Benefits $22,088,966
Fundraising Expenses $296,578
Program Expenses $23,040,391
Other Expenses $4,445,172
TOTAL EXPENSES $26,534,138

Year-over-Year Comparison

2024 2023 Change
Revenue $25,532,636 $22,205,919 +0.1%
Expenses $26,534,138 $21,641,890 +0.2%
Net Income $-1,001,502 $564,029 -2.8%
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
14
Independent Members
14
Employees
359
Volunteers
74

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
5
$495,931
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Joanne Karchmer President 1.00
Officer Director
$0 $0 $0
Madelyn Roderigues Secretary (end 6/25) 1.00
Officer Director
$0 $0 $0
Gilian Chambers-Harris Board Member/Secretary (trans 6/25) 1.00
Officer Director
$0 $0 $0
Michael Begert Board Member (start 4/25) 1.00
Director
$0 $0 $0
Bruce Bierlink Board Member 1.00
Director
$0 $0 $0
Mary Colby Board Member 1.00
Director
$0 $0 $0
Elizabeth Cook Board Member 1.00
Director
$0 $0 $0
Pascal St Gerard Board Member 1.00
Director
$0 $0 $0
Kevin Jackson Board Member 1.00
Director
$0 $0 $0
Andreas Lorenz Board Member 1.00
Director
$0 $0 $0
Sarah Miller Board Member 1.00
Director
$0 $0 $0
Patrick Piette Board Member 1.00
Director
$0 $0 $0
Daniel Shulman Board Member 1.00
Director
$0 $0 $0
Tess Singha Board Member (end 3/25) 1.00
Director
$0 $0 $0
Julie Stoss Board Member 1.00
Director
$0 $0 $0
Danielle Soto Board Member 1.00
Director
$0 $0 $0
Josh Leonard Chief Executive Officer 40.00
Officer
$243,260 $35,435 $278,695
Roger Ailshie Chief Finance Officer 40.00
Officer
$185,781 $31,455 $217,236
Tamela Jones Chief Operating Officer 40.00
Highest
$172,796 $25,279 $198,075
Sandra Portasio Chief Programs Officer 40.00
Highest
$166,664 $16,465 $183,129
Julie West Chief Development Officer 40.00
Highest
$140,001 $23,569 $163,570
Shawana Booker Dir. Of Trauma Informed Center 40.00
Highest
$152,229 $8,917 $161,146
Nellni Hogan Director, Senior-SBBH 40.00
Highest
$135,173 $13,486 $148,659
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 $25,532,636 $26,534,138 $23,573,508 $-1,001,502
2024 No data No data No data No data
2023 $21,307,358 $19,311,708 $22,240,171 $1,995,650
2022 $16,977,344 $16,578,490 $19,786,842 $398,854
2021 $19,241,401 $15,747,862 $19,204,499 $3,493,539
2020 $16,610,224 $15,303,897 $16,887,135 $1,306,327
2019 $14,895,140 $14,593,681 $13,768,447 $301,459
2019 $14,895,140 $14,593,681 $13,768,447 $301,459
2018 $15,158,276 $12,952,698 $8,128,716 $2,205,578
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