Concord, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)We Care Services For Children, founded in 1960, is a community nonprofit in the Human Services sector that reported $4.1M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year.
Through targeted, compassionate, and effective early intervention services, We Care Services helps young children and their families reach their full potential, regardless of their abilities or circumstances.
We care:* Provides programs that are flexible, accessible, and responsive to each family, while meeting the needs of the child.* Offers a range of choices based on collaboration between parents and...
We care:* Provides programs that are flexible, accessible, and responsive to each family, while meeting the needs of the child.* Offers a range of choices based on collaboration between parents and professionals.* Respects and accommodates each family's individual feelings, uniqueness, culture, values and needs.(Continued on Schedule O)* Assesses the consumers and families we serve and to use their feedback to be the primary gauge of whether we are fulfilling our mission.* Develops, when it is feasible, new programs and services in response to our consumers and family's needs.* Forms collaborative relationships with our community partners.* Advocates on behalf of the children and families we serve at state and local levels.* Recognizes that the quality, motivation and performance of our employees is a key factor in achieving our success.* Acknowledges that our employees are valued assets of our agency, and we will strive to achieve an organizational structure and culture that promotes employee involvement, open communication, teamwork and cooperation.We Care Services For Children is a private, nonprofit agency devoted to serving early childhood and their families in Contra Costa County. Our approach emphasizes the development of the "whole child" by providing a variety of programs in Contra Costa County for special needs and typically developing children. We believe that early intervention and child development services are critical to ensure that young children are equipped with the skills they will need of start school and be ready to learn.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $4,137,328 | $5,089,688 | -0.2% |
| Expenses | $4,136,631 | $4,084,093 | +0.0% |
| Net Income | $697 | $1,005,595 | -1.0% |
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 |
|---|---|---|---|---|---|---|
| Simi Gupta | Chairperson | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Marc Greenberg | Vice Chiarperson | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Iona Da Costa Pereira | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Bob Sachs | Secretary | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jeff Butler | Director | 4.00 |
Director
|
$0 | $0 | $0 |
| Linsey Dicks | Director | 4.00 |
Director
|
$0 | $0 | $0 |
| Mike D Orazi | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Dirk Fitzgerald | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Glenn Garabedian | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Kazuo Gray | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Peter Caldwell | Executive Director | 40.00 |
Officer
|
$175,000 | $0 | $175,000 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $4,137,328 | $4,136,631 | $4,025,171 | $697 |
| 2023 | $5,089,688 | $4,084,093 | $3,996,623 | $1,005,595 |
| 2022 | $2,940,095 | $3,659,097 | $2,435,275 | $-719,002 |
| 2021 | $3,879,014 | $3,457,124 | $3,252,664 | $421,890 |
| 2020 | $4,320,064 | $3,755,640 | $3,144,067 | $564,424 |
| 2019 | $3,783,488 | $3,767,675 | $2,033,150 | $15,813 |
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