PACIFIC CLINICS

EIN: 942295953 501(c)(3) Human Services

LOS GATOS, CA

Total Revenue
$339,429,241
Total Expenses
$298,997,612
Total Assets
$220,243,829
Net Assets
$96,785,496
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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
CA
Phone
4083644019
Tax Period
2024-07-01 to 2025-06-30

PACIFIC CLINICS, founded in 1975, is a major nonprofit in the Human Services sector that reported $339.4M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $299.0M left a modest 12% surplus.

Mission

DEDICATED TO HELPING COMMUNITIES PROVIDE EFFECTIVE, COMMUNITY BASED SUPPORT AND CARE FOR ITS CHILDREN AND FAMILIES WHO HAVE COMPLEX AND ENDURING BEHAVIORAL HEALTH NEEDS.

Program Service Accomplishments

Program 1
Expenses: $232,187,686

Behavioral Health Services include services to managed care populations through Wraparound programs which provide individualized, comprehensive community based services and supports to children and...

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Behavioral Health Services include services to managed care populations through Wraparound programs which provide individualized, comprehensive community based services and supports to children and adolescents with serious emotional and/or behavioral disturbances; Outpatient Services programs which provides clinic based and in-home treatment services for children and adolescents with serious emotional disorders and serves as support to other agency programs and as prevention against costly residential care or psychiatric hospitalization; Child and Adolescent Mobil Crisis program which is a 24-hour mobile crisis intervention service available to children under the age of 18 who are in acute psychological crisis; School Based Day Treatment programs provides therapeutic services at school sites in partnership with school districts and the County Office of Education to provide mental health support for children whose serious emotional disorders block them form learning in a less restrictive classroom setting; Therapeutic Behavioral Services (TBS) program available for eligible children who need short-term behavioral support in order to remain where they are living or make a successful move to a lower level of care; Prevention and Early Intervention Services (PEI) program provided to prevent mental health problems or to intervene early with relatively short duration and low intensity services that helps to avoid the need for more extensive mental health treatment of services or to prevent a mental health problem from getting worse; Neurodevelopmental services (NDS) provides evidence-based group therapy services for children and adolescents with diagnosed neurodevelopmental conditions (Autism, ADHD, language disabilities, etc.) focused on improving social, language, behavior, and adaptive functioning; Matrix program is an innovative community based alternative for the placement of high risk youth currently in the a Children's Shelter. The program is a synthesis of modern systems theory with Wraparound Professional Parenting, Family Finding, Emancipation services, and effective collaboration with community partners; Systems of Care (SOC) programs serves children and adolescents in foster care, relative, or home placements who are experiencing obstacles that threaten their placements or who are at risk for becoming further involved in the Dependency of Juvenile Justice system.

Program 2
Expenses: $12,780,171

Early Education/Head Start and Early HeadStart (HS/EHS) programs of the US Department of Health and Human Services. These programs serve low-income families with infants and preschool children up to...

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Early Education/Head Start and Early HeadStart (HS/EHS) programs of the US Department of Health and Human Services. These programs serve low-income families with infants and preschool children up to five years of age. Children who attend HS/EHS programs engage in various educational activities; receive access to physical, dental, vision and other care; and grow mentally, socially, and emotionally, while improving cognitive skills. These programs, are also supported and funded by State Preschool programs and Food Nutrition programs.

Program 3
Expenses: $5,242,434

Foster Family Agency (FFA) services places children who are unable to remain at home with the biological parents in certified foster homes. FFA also provides ongoing support services to foster...

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Foster Family Agency (FFA) services places children who are unable to remain at home with the biological parents in certified foster homes. FFA also provides ongoing support services to foster children and families after a child is placed in a UFS foster home. UFS has expanded its services to include Intensive Treatment Foster Care Services (ITFCS), which offer specialized training for foster parents to become part of a Child and Family Team with other professionals. ITFCS provides individualized services for children and adolescents with behavioral and therapeutic needs.

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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 $254,549,042
Program Service Revenue $37,474,421
Investment Income $46,152,810
Other Revenue $1,252,968
TOTAL REVENUE $339,429,241

Expense Breakdown

Grants Paid $0
Salaries & Benefits $220,827,479
Fundraising Expenses $4,925,891
Program Expenses $250,210,291
Other Expenses $78,170,133
TOTAL EXPENSES $298,997,612

Year-over-Year Comparison

2024 2023 Change
Revenue $339,429,241 $267,467,729 +0.3%
Expenses $298,997,612 $264,663,409 +0.1%
Net Income $40,431,629 $2,804,320 +13.4%
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
22
Independent Members
21
Employees
2858
Volunteers
70

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
5
$740,881
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHRYN MCCARTHY President & CEO 40.00
Officer
$727,707 $13,174 $740,881
SHAWN CARACOZA CHIEF OPERATIONS OFFICER 40.00
$571,976 $11,724 $583,700
JASON GURAHOO CHIEF FINANCIAL OFFICER 40.00
$527,407 $14,680 $542,087
KIM WELLS CHIEF LEGAL OFFICER 40.00
$465,980 $13,911 $479,891
LAURA PANCAKE CHEIF CLINICAL OFFICER 40.00
$393,441 $8,546 $401,987
BECKY BOONE CHIEF HUMAN RESOURCES OFFICER 40.00
$379,699 $11,163 $390,862
EVA M TERRAZAS CHIEF PUBLIC POLICY 40.00
$364,972 $4,756 $369,728
JACQUELYN TORRES VP EMERGING & STAT 40.00
$354,762 $11,570 $366,332
SHAHRAM AMINIAN CHEIF INFORMATION OFFICER 40.00
$351,361 $11,847 $363,208
RACHAEL KATES-CLAUSEN SVP ADMIN 40.00
$351,552 $9,295 $360,847
GORDON RICHARDSON SVP CLINICAL ADMINSTRATION 40.00
$347,587 $12,145 $359,732
MYEISHA PEGUERO GAMINO CHIEF COMMUNICATIONS OFFICER 40.00
$336,184 $5,847 $342,031
DENISE JACKSON SVP HR 40.00
$297,130 $10,032 $307,162
MARY ANNE CHERN CHIEF DEVELOPMENT OFFICER 40.00
$294,075 $10,694 $304,769
THADDEUS JUAREZ MEDICAL DIRECTOR 40.00
$285,797 $9,587 $295,384
AMY SANCHEZ SVP CLINICAL STRATEGY 40.00
$255,550 $9,530 $265,080
CHRISTOPHER EGGLESTON MEDICAL DIRECTOR 40.00
$256,655 $3,053 $259,708
JITENDER BATRA SR. DIR ENTERPRISE 40.00
$247,406 $6,007 $253,413
WOSSENYELESH TESFA EXE DIRECTOR HEAD START 40.00
$212,359 $6,936 $219,295
SIMON PURSE EXEC DIRECTOR BAY AREA REGION 40.00
$189,977 $5,698 $195,675
MARIA MURILLO REGIONAL EXEC DIR- INTERIOR CA 40.00
$168,604 $6,285 $174,889
ALEJANDRO LUCAS VP CLIN SERV LASC 40.00
$159,729 $5,927 $165,656
LISA MARINO Director 2.00
Director
$0 $0 $0
LISA SWENSON Director 2.00
Director
$0 $0 $0
GREGORY BOWMAN Director 2.00
Director
$0 $0 $0
ROGER A BARNEY Director 2.00
Director
$0 $0 $0
JOHN J TALLARIDA VICE CHAIR 5.00
Officer Director
$0 $0 $0
JERRY WINKLHOFER Director 2.00
Director
$0 $0 $0
PETER W BROWN CPA Treasurer 5.00
Officer Director
$0 $0 $0
LEAH TOENISKOETTER Director 2.00
Director
$0 $0 $0
RUSSELL CHUNG Director 2.00
Director
$0 $0 $0
WILLIAM KLEIN Director 2.00
Director
$0 $0 $0
JONATHAN HICKS Director 2.00
Director
$0 $0 $0
NEAL DEMPSEY Director 2.00
Director
$0 $0 $0
JUDY KWAN Director 2.00
Director
$0 $0 $0
GEOFF EDELSTEIN Director 2.00
Director
$0 $0 $0
DONNA XIAO Director 2.00
Director
$0 $0 $0
HEATHER JONES CHAIR 5.00
Officer Director
$0 $0 $0
MICHELE HAMLETT Secretary 5.00
Officer Director
$0 $0 $0
SUANNE RAMAR Director 2.00
Director
$0 $0 $0
BRADLEY G SLOCUM Director 2.00
Director
$0 $0 $0
JANA L TURNER Director 2.00
Director
$0 $0 $0
KIMILA W ULRICH Director 2.00
Director
$0 $0 $0
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 $339,429,241 $298,997,612 $220,243,829 $40,431,629
2024 $267,467,729 $264,663,409 $131,481,013 $2,804,320
2023 $245,366,975 $244,346,525 $138,666,852 $1,020,450
2022 $147,095,784 $150,792,014 $99,394,570 $-3,696,230
2021 $115,895,959 $105,503,350 $81,712,552 $10,392,609
2020 $105,556,576 $107,507,885 $82,003,044 $-1,951,309
2019 $105,501,175 $105,827,445 $79,314,373 $-326,270
2018 $102,426,913 $103,068,294 $76,369,667 $-641,381
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