Oakes Children's Center

EIN: 941565132 501(c)(3)

San Francisco, CA

Total Revenue
$1,310,978
Total Expenses
$1,688,264
Total Assets
$30,574
Net Assets
$-1,006,465
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1963
Legal Domicile
CA
Principal Officer
D'Austin Hare
Phone
4156418000
Tax Period
2021-07-01 to 2022-06-30

Oakes Children's Center, founded in 1963, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2021. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 29% operating deficit.

Mission

The mission of OCC is to provide educational and therapeutic services to children with emotional disturbance and/or developmental delays. We provide highly enriched emotional, psychological, and educational support to these children and their families. We help the children to develop the skills and self-awareness necessary to continue learning and to fully realize their potential within the community.

Program Service Accomplishments

Program 1
Expenses: $1,000,870

Early and Periodic Screening, Diagnosis and Treatment ("EPSDT"): OCC provides evidence-based, trauma informed, individualized therapy to children and families at our clinic and out in the community...

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Early and Periodic Screening, Diagnosis and Treatment ("EPSDT"): OCC provides evidence-based, trauma informed, individualized therapy to children and families at our clinic and out in the community. We work closely with SFUSD, providing ERMHS services to youth at schools and collaborating closely with school staff. We provide group therapy for a variety of needs, including social skills deficits and emerging clinical needs in the community. OCC coordinates routinely with the DPH/SFUSD liaison, to ensure all ERMHS students receive integrated care, and clinicians attend ERMHS Provider meetings. SED/SOAR: OCC staffs mental health clinicians in all Elementary and Middle School SOAR classes throughout SFUSD. Clinicians are assigned to specific classes, providing individual therapy, family support, and group interventions to all the students in their classrooms. They attend SOAR team meetings weekly and provide individual consultation to teachers, paraprofessionals, and other school staff as needed. OCC leadership participate in SOAR Managers Meetings, and all clinicians participate in SOAR Provider meetings to ensure effective collaboration.

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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 (2021)

Revenue Breakdown

Contributions & Grants $1,422,624
Program Service Revenue $0
Investment Income $480
Other Revenue $-112,126
TOTAL REVENUE $1,310,978

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,032,572
Fundraising Expenses $0
Program Expenses $1,000,870
Other Expenses $655,692
TOTAL EXPENSES $1,688,264

Year-over-Year Comparison

2021 2020 Change
Revenue $1,310,978 $1,846,960 -0.3%
Expenses $1,688,264 $2,082,165 -0.2%
Net Income $-377,286 $-235,205 +0.6%
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
4
Independent Members
4
Employees
13
Volunteers
4

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
4
$239,775
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
D Austin Hare Chair 1.00
Officer Director
$0 $0 $0
Jeffrey Ralls Vice-Chair 1.00
Officer Director
$0 $0 $0
Nicole Roger Secretary 1.00
Officer Director
$0 $0 $0
Akin Mousse Member at Large 1.00
Director
$0 $0 $0
Linda Wohlrabe Interim Executive Director 45.00
Officer
$239,775 $0 $239,775
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
2022 $1,310,978 $1,688,264 $30,574 $-377,286
2022 $376,424 $190,983 No data $185,441
2021 $1,846,960 $2,082,165 $499,837 $-235,205
2020 $1,867,084 $2,438,378 $551,918 $-571,294
2019 $2,584,834 $2,942,040 $718,307 $-357,206
2018 $2,474,746 $3,099,436 $1,074,863 $-624,690
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