THE HENRIETTA WEILL MEMORIAL CHILD GUIDANCE CLINIC

EIN: 951643391 501(c)(3) Human Services

BAKERFIELD, CA

Total Revenue
$17,922,330
Total Expenses
$18,511,003
Total Assets
$9,400,888
Net Assets
$2,540,962
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Financial Trends

Organization Details

Formation Year
1946
Legal Domicile
CA
Principal Officer
LINDA HOYLE
Phone
6613221021
Tax Period
2024-07-01 to 2025-06-30

THE HENRIETTA WEILL MEMORIAL CHILD GUIDANCE CLINIC, founded in 1946, is a mid-sized nonprofit in the Human Services sector that reported $17.9M in total revenue in fiscal year 2024.

Mission

THE HENRIETTA WEILL MEMORIAL CHILD GUIDANCE CLINIC PROVIDES MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES AND THE RESOURCES NECESSARY TO PROMOTE WELLNESS AND RECOVERY FOR KERN COUNTY CHILDREN, ADULTS AND FAMILIES.

Program Service Accomplishments

Program 1
Expenses: $16,425,274 Revenue: $16,210,909

KERN BEHAVORIAL HEALTH & RECOVERY SERVICES (BH&RS) FUNDING. CLIENTS SERVED BY THE CLINIC ARE INDIVIDUALS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS WITH SEVERE FUNCTIONAL IMPAIRMENTS, CHILDREN...

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KERN BEHAVORIAL HEALTH & RECOVERY SERVICES (BH&RS) FUNDING. CLIENTS SERVED BY THE CLINIC ARE INDIVIDUALS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS WITH SEVERE FUNCTIONAL IMPAIRMENTS, CHILDREN, ADOLESCENTS AND YOUNG ADULTS UP TO TWENTY-ONE (21) YEARS OF AGE AND ADULTS, EIGHTEEN (18) YEARS OF AGE AND ABOVE WITH SERIOUS EMOTIONAL DISTURBANCES. MANY OF THESE INDIVIDUALS MAY HAVE CO-EXITING PROBLEMS SUCH AS SUBSTANCE USE DISORDERS, HOMELESSNESS OR INVOLVEMENT IN THE CRIMINAL JUSTICE SYSTEM AND CHILD WELFARE SYSTEM.

Program 2
Expenses: $1,250,901 Revenue: $1,366,718

BHMHS (BEHAVIORAL HEALTH MENTAL HEALTH SERVICES): FUNDING PROVIDES COURT ORDERED PARENTING CLASSES AND INDIVIDUAL COUNSELING TO PARENT WHO ARE MEETING THE REQUIREMENTS TO REUNIFY WITH THEIR DEPENDENT...

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BHMHS (BEHAVIORAL HEALTH MENTAL HEALTH SERVICES): FUNDING PROVIDES COURT ORDERED PARENTING CLASSES AND INDIVIDUAL COUNSELING TO PARENT WHO ARE MEETING THE REQUIREMENTS TO REUNIFY WITH THEIR DEPENDENT CHILDREN.PAT (PARENT AS TEACHERS): PROVIDES IN-HOME SERVICES, DESIGNED TO MEET THE NEEDS OF CHILDREN 0 - 5 AND THEIR FAMILIES, WHO ARE EITHER AT IMMINENT RISK OF BEING REMOVED FROM THEIR HOMES OR HAVE RECENTLY BEEN REUNITED WITH THEIR PARENTS FOLLOWING REMOVAL.

Program 3
Expenses: $127,917 Revenue: $138,861

DEPARTMENT OF HUMAN SERVICES PROVIDES COMMUNITY-BASED FAMILY SUPPORT SERVICES TO RELATIVE AND NON-RELATED EXTENDED FAMILY MEMBERS (NREFM) CAREGIVER COUNTY LICENSED FOSTER PARENTS, AND THE COURT...

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DEPARTMENT OF HUMAN SERVICES PROVIDES COMMUNITY-BASED FAMILY SUPPORT SERVICES TO RELATIVE AND NON-RELATED EXTENDED FAMILY MEMBERS (NREFM) CAREGIVER COUNTY LICENSED FOSTER PARENTS, AND THE COURT DEPENDENT CHILDREN PLACED IN THEIR HOMES TO RELATIVE AND NREFM CAREGIVERS OF CHILDREN WHO ARE AT RISK OF DEPENDENCY OR DELINQUENCY AND EXPANDED SERVICES TO LICENSED FOSTER PARENTS FOR THE PURPOSE OF FOSTER PARENT RECRUITMENT, RETENTION AND SUPPORT. SERVICES INCLUDE MENTAL HEALTH COUNSELING, CARE MANAGEMENT, SUPPORT GROUPS, FIRST PLACEMENT GIFT CARDS, FINANCIAL ASSISTANCE, TUTORING, FAMILY-ORIENTED EVENTS AND CHILDREN EVENTS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $141,745
Program Service Revenue $17,783,485
Investment Income $-6,225
Other Revenue $3,325
TOTAL REVENUE $17,922,330

Expense Breakdown

Grants Paid $0
Salaries & Benefits $14,637,897
Fundraising Expenses $0
Program Expenses $18,205,719
Other Expenses $3,873,106
TOTAL EXPENSES $18,511,003

Year-over-Year Comparison

2024 2023 Change
Revenue $17,922,330 $16,970,627 +0.1%
Expenses $18,511,003 $16,926,598 +0.1%
Net Income $-588,673 $44,029 -14.4%
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
9
Independent Members
9
Employees
216
Volunteers
3

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
$219,024
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ARIKA JACKSON PRESIDENT 1.00
Officer Director
$0 $0 $0
MARY VANDERWERFF VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
CHELSEA ASHCRAFT SECRETARY 1.00
Officer Director
$0 $0 $0
LINDSEY GENTRY TREASURER 1.00
Officer Director
$0 $0 $0
CHERRYL BAGGER DIRECTOR 1.00
Director
$0 $0 $0
ASHTON CHASE DIRECTOR 1.00
Director
$0 $0 $0
AMANDA DIGIACOMO DIRECTOR 1.00
Director
$0 $0 $0
DR TIARA KING DIRECTOR 1.00
Director
$0 $0 $0
ELEANOR LEAL DIRECTOR 1.00
Director
$0 $0 $0
LINDA HOYLE EXECUTIVE DIRECTOR 40.00
Officer
$190,062 $28,962 $219,024
KAREN MONIZ-SMITH PROGRAM MANAGER 40.00
Highest
$147,615 $26,926 $174,541
MARCIE LESSER PROGRAM MANAGER 40.00
Highest
$141,698 $36,844 $178,542
CARL COBLE PROGRAM MANAGER 40.00
Highest
$137,399 $14,739 $152,138
CORINA VASQUEZ PROGRAM MANAGER 40.00
Highest
$126,290 $16,013 $142,303
TONYA CROWDER THERAPIST III 40.00
Highest
$121,574 $15,538 $137,112
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 $17,922,330 $18,511,003 $9,400,888 $-588,673
2024 $16,970,627 $16,926,598 $9,004,938 $44,029
2023 $16,077,953 $15,367,198 $9,856,038 $710,755
2022 $14,301,128 $14,311,635 $4,303,295 $-10,507
2021 $13,577,518 $13,592,495 $4,367,553 $-14,977
2020 $13,178,384 $12,939,012 $4,399,654 $239,372
2019 $9,973,963 $9,532,377 $3,758,057 $441,586
2018 $7,295,717 $7,107,107 $2,812,764 $188,610
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