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.
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.
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...
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.
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...
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.
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...
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.
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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