CONTRA COSTA CRISIS CENTER

EIN: 941747227 501(c)(3) Mental Health

WALNUT CREEK, CA

Total Revenue
$5,207,996
Total Expenses
$2,996,391
Total Assets
$6,424,595
Net Assets
$6,330,957
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Financial Trends

Organization Details

Formation Year
1963
Legal Domicile
CA
Principal Officer
BRIAN SCHWARER
Phone
9259391916
Tax Period
2024-07-01 to 2025-06-30

CONTRA COSTA CRISIS CENTER, founded in 1963, is a community nonprofit in the Mental Health sector that reported $5.2M in total revenue in fiscal year 2024. Revenue surged 88% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.2M, a strong 42% operating margin.

Mission

CRISIS INTERVENTION: THE CONTRA COSTA CRISIS CENTER OPERATES THE 24-HOUR 988 SUICIDE AND CRISIS LIFELINE FOR CONTRA COSTA COUNTY, PROVIDING CRISIS COUNSELING, SUICIDE PREVENTION, EMOTIONAL SUPPORT, SAFETY ASSESSMENT, RESOURCE CONNECTION, AND AFTER-HOURS ABUSE REPORTING SERVICES.

Program Service Accomplishments

Program 1
Expenses: $1,956,412 Revenue: $17,534

CRISIS INTERVENTION: THE CONTRA COSTA CRISIS CENTER OPERATES THE 24-HOUR 988 SUICIDE AND CRISIS LIFELINE SERVING RESIDENTS OF CONTRA COSTA COUNTY, PROVIDING CRISIS COUNSELING, SUICIDE PREVENTION...

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CRISIS INTERVENTION: THE CONTRA COSTA CRISIS CENTER OPERATES THE 24-HOUR 988 SUICIDE AND CRISIS LIFELINE SERVING RESIDENTS OF CONTRA COSTA COUNTY, PROVIDING CRISIS COUNSELING, SUICIDE PREVENTION, EMOTIONAL SUPPORT, SAFETY ASSESSMENT, AND CONNECTION TO COMMUNITY RESOURCES THROUGH PHONE, CHAT, AND TEXT SERVICES. FOUNDED IN 1963, THE ORGANIZATION WAS ONE OF THE FIRST CRISIS LINES IN THE UNITED STATES AND IS A 988 SUICIDE AND CRISIS LIFELINE ACCREDITED CENTER. TRAINED STAFF AND VOLUNTEERS ALSO HANDLE AFTER-HOURS, WEEKEND, AND HOLIDAY REPORTS RELATED TO SUSPECTED CHILD ABUSE, ELDER ABUSE, AND DEPENDENT ADULT ABUSE ON BEHALF OF CONTRA COSTA COUNTY.

Program 2
Expenses: $638,889

INFORMATION AND REFERRAL: THE CONTRA COSTA CRISIS CENTER IS THE DESIGNATED 211 PROVIDER FOR CONTRA COSTA COUNTY. THROUGH 24-HOUR MULTILINGUAL INFORMATION AND REFERRAL SERVICES, TRAINED RESOURCE...

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INFORMATION AND REFERRAL: THE CONTRA COSTA CRISIS CENTER IS THE DESIGNATED 211 PROVIDER FOR CONTRA COSTA COUNTY. THROUGH 24-HOUR MULTILINGUAL INFORMATION AND REFERRAL SERVICES, TRAINED RESOURCE SPECIALISTS CONNECT COMMUNITY MEMBERS WITH HEALTH, HOUSING, FOOD, MENTAL HEALTH, DISASTER RESPONSE, AND SOCIAL SERVICE RESOURCES. THE ORGANIZATION MAINTAINS A COMPREHENSIVE DATABASE OF LOCAL SERVICES AND PARTNERS WITH COUNTY AND COMMUNITY AGENCIES TO SUPPORT EMERGENCY RESPONSE, COMMUNITY ACCESS, AND RESOURCE NAVIGATION.

Program 3

THE CONTRA COSTA CRISIS CENTER IS GOVERNED BY A COMMUNITY-BASED BOARD OF DIRECTORS AND SUPPORTED BY PROFESSIONAL STAFF AND VOLUNTEERS WHO PROVIDE SERVICES 24 HOURS A DAY, 365 DAYS A YEAR. FUNDING...

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THE CONTRA COSTA CRISIS CENTER IS GOVERNED BY A COMMUNITY-BASED BOARD OF DIRECTORS AND SUPPORTED BY PROFESSIONAL STAFF AND VOLUNTEERS WHO PROVIDE SERVICES 24 HOURS A DAY, 365 DAYS A YEAR. FUNDING COMES FROM A COMBINATION OF GOVERNMENT CONTRACTS, FOUNDATIONS, COMMUNITY ORGANIZATIONS, BUSINESSES, AND INDIVIDUAL DONORS. THE ORGANIZATION OPERATES FROM ITS FACILITY IN WALNUT CREEK, CALIFORNIA, AND SERVES RESIDENTS THROUGHOUT CONTRA COSTA COUNTY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $5,073,125
Program Service Revenue $7,174
Investment Income $124,071
Other Revenue $3,626
TOTAL REVENUE $5,207,996

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,317,206
Fundraising Expenses $25,728
Program Expenses $2,595,301
Other Expenses $679,185
TOTAL EXPENSES $2,996,391

Year-over-Year Comparison

2024 2023 Change
Revenue $5,207,996 $2,769,779 +0.9%
Expenses $2,996,391 $2,282,210 +0.3%
Net Income $2,211,605 $487,569 +3.5%
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
11
Independent Members
11
Employees
46
Volunteers
55

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
7
$134,058
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK DOSSA CO-PRESIDENT 1.00
Officer Director
$0 $0 $0
LINDA DEL MATTO CO-PRESIDENT 1.00
Officer Director
$0 $0 $0
NADESDYE VALDES-WONG VICE-PRESIDENT 1.00
Officer Director
$0 $0 $0
ROBERT COMBS SECRETARY 1.00
Officer Director
$0 $0 $0
ROBIN RAFF SECRETARY 1.00
Officer Director
$0 $0 $0
GUITA BAHRAMIPOUR AT LARGE 1.00
Director
$0 $0 $0
DAVE KWINTER AT LARGE 1.00
Director
$0 $0 $0
DAVID NEWHOUSE AT LARGE 1.00
Director
$0 $0 $0
ROB PARK AT LARGE 1.00
Director
$0 $0 $0
LIZZIE VINLUAN AT LARGE 1.00
Director
$0 $0 $0
SAMARANIKA MOHAPATRA AT LARGE 1.00
Director
$0 $0 $0
TAMARA MOURTON AT LARGE 1.00
Director
$0 $0 $0
DIONNE BLACKMAN-MOELLER AT LARGE 1.00
Director
$0 $0 $0
TOM TAMURA INTERIM EXECUTIVE DIRECTOR 40.00
Officer
$4,563 $0 $4,563
ELAINE CORTEZ SCHROTH EXECUTIVE DIRECTOR 40.00
Officer
$129,260 $235 $129,495
LESLEY GARCIA DIRECTOR OF PROGRAMS 40.00
Highest
$109,062 $256 $109,318
ELIZABETH VALADEZ ACCOUNTING/OPERATIONS MANAGER 40.00
Highest
$100,205 $7,433 $107,638
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 $5,207,996 $2,996,391 $6,424,595 $2,211,605
2024 $2,769,779 $2,282,210 $4,442,096 $487,569
2023 $2,764,219 $2,440,860 $3,890,654 $323,359
2022 $2,833,642 $2,258,440 $3,558,516 $575,202
2021 $2,845,129 $2,568,633 $3,481,460 $276,496
2020 $2,051,145 $1,975,166 $2,699,852 $75,979
2019 $2,024,797 $1,738,217 $2,667,029 $286,580
2018 $1,659,541 $1,600,810 $2,280,745 $58,731
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