Oakland, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
East Bay Agency for Children ("EBAC") improves the well-being of children, youth and families by reducing the impact of trauma and social inequalities.
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)| 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% |
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 |
|---|---|---|---|---|---|---|
| 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 |
| 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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