San Francisco, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
Oakes Children's Center (OCC) provides school-based mental health outpatient services to children and their families between the ages of 5 and 19. Therapeutic services are family-centered, culturally-responsive, trauma-informed, and research-based and consist of a counseling enriched, in partnership with SFUSD Partnership, and school based outpatient services. Ultimately, our wish is to support clients to thrive in the least restrictive environment possible and to remain in direct care of their families. To this end, OCC also provides extensive family support in the form of family therapy, case management and clinical consultation to family support teams.
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)| 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% |
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 |
|---|---|---|---|---|---|---|
| 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 |
| 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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