P โ€” Human ServicesEIN: 680062185ยท Ruling Year: 1985

Contra Costa Youth Service Bureau

Richmond, California

BHealth Score
64B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

๐Ÿ’ฐ
$4.3M
Total Revenue
๐Ÿ“Š
$4.3M
Total Expenses
๐Ÿฆ
$934K
Net Assets
๐Ÿ“‹
$1.5M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-7.5%
Year-over-year change (2021 โ†’ 2022)
Net Margin
+0.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.22
Net assets divided by total expenses
Liabilities-to-Assets
61.0%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2022$4,339,891โ†“7%$4,315,426โ†‘6%$2,391,893โ†‘4%
2021$4,690,568โ†‘27%$4,060,073โ†‘10%$2,292,403โ†‘4%
2020$3,693,987โ†‘9%$3,685,645โ†‘6%$2,207,992โ†‘71%
2019$3,402,432โ†“6%$3,483,064โ†‘3%$1,293,897โ†“8%
2018$3,618,205$3,371,728โ†“7%$1,409,223โ†‘14%
2017$3,618,448โ†‘2%$3,620,324โ†‘4%$1,232,419
2016$3,535,487$3,486,069โ†‘1%$1,229,905โ†“4%
2015$3,522,806โ†‘4%$3,441,270โ†‘9%$1,286,260โ†‘14%
2014$3,400,677โ†‘6%$3,155,133$1,131,376โ†‘26%
2013$3,198,491โ†“3%$3,168,025โ†“3%$897,063โ†‘11%
2012$3,283,729โ†‘1%$3,268,590$810,296โ†‘2%
2011$3,256,931$3,278,797$797,612

Frequently Asked Questions

What does Contra Costa Youth Service Bureau do?โ–ผ

Contra Costa Youth Service Bureau is a human services nonprofit organization based in California. It is classified under NTEE code P36Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Contra Costa Youth Service Bureau financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Contra Costa Youth Service Bureau has a score of 64/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Contra Costa Youth Service Bureau generate?โ–ผ

Contra Costa Youth Service Bureau reports $5.4M in annual revenue and holds $3.2M in total assets, based on IRS filings.

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Contra Costa Youth Service Bureau โ€” Richmond, CA | GiveScope