Bay Area Womens and Childrens Center

EIN: 942722718 501(c)(3) Human Services

SAN FRANCISCO, CA

Total Revenue
$285,455
Total Expenses
$1,009,366
Total Assets
$2,865,407
Net Assets
$2,738,782
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
CA
Principal Officer
Erica Burrell
Phone
4156010193
Tax Period
2024-10-01 to 2025-09-30

Bay Area Womens and Childrens Center, founded in 1981, is a small nonprofit in the Human Services sector that reported $285K in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $1.0M exceeded revenue, resulting in a 254% operating deficit.

Mission

to assist women children and families in the San Franciscos Tenderloin

Program Service Accomplishments

Program 1
Expenses: $150,993 Revenue: $0

Program expenses for direct education services Tenderloin community wide: Our services provide education and support to children and families in need through resources activities and essential items...

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Program expenses for direct education services Tenderloin community wide: Our services provide education and support to children and families in need through resources activities and essential items. We offer educational cultural and social experiences to strengthen community bonds and promote equity and holistic support.

Program 2
Expenses: $90,813 Revenue: $0

4b. Educational Support & School-Based Programs BAWCC partners with Tenderloin Community School and other local educational institutions to deliver enrichment programs after-school clubs and direct...

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4b. Educational Support & School-Based Programs BAWCC partners with Tenderloin Community School and other local educational institutions to deliver enrichment programs after-school clubs and direct educational assistance to students and families. Programs include literacy support classroom resources field trips and school-based family engagement events. These services help close opportunity gaps for underserved children improve academic outcomes and foster stronger school-community relationships.

Program 3
Expenses: $139,803 Revenue: $0

Community Engagement & Family Empowerment Initiatives: BAWCC runs workshops events and leadership programs in the Tenderloin community. These initiatives aim to empower families enhance community...

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Community Engagement & Family Empowerment Initiatives: BAWCC runs workshops events and leadership programs in the Tenderloin community. These initiatives aim to empower families enhance community ties and boost neighborhood safety through various activities including TL Connections Beautification Day and family leadership trainings all overseen by our dedicated family engagement team.

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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 $231,999
Program Service Revenue $0
Investment Income $53,456
Other Revenue $0
TOTAL REVENUE $285,455

Expense Breakdown

Grants Paid $0
Salaries & Benefits $566,240
Fundraising Expenses $0
Program Expenses $456,609
Other Expenses $410,844
TOTAL EXPENSES $1,009,366

Year-over-Year Comparison

2024 2023 Change
Revenue $285,455 $456,204 -0.4%
Expenses $1,009,366 $701,150 +0.4%
Net Income $-723,911 $-244,946 +2.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
N/A
Employees
7
Volunteers
N/A

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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mika Hiramatsu Treasurer 5.00
Officer
$0 $0 $0
Christina Huzar President 5.00
Officer
$0 $0 $0
Kara Right General board member 5.00
Officer
$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 $285,455 $1,009,366 $2,865,407 $-723,911
2024 $456,204 $537,938 $3,467,535 $-81,734
2023 $738,254 $377,388 $3,731,911 $360,866
2022 $351,657 $375,205 $3,372,143 $-23,548
2021 $284,666 $409,317 $3,588,052 $-124,651
2018 $679,773 $721,997 $3,563,429 $-42,224
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