PHuman ServicesEIN: 942221305· Ruling Year: 1974

Childrens Council Of San Francisco

San Francisco, California

BHealth Score
57B

Financial Health Score

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

Above Average

How This Organization Compares

Compared to 139 peers in Human Services with $100M-$1B revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.02×
Peer Median0.22×
💰
$174.8M
Total Revenue
📊
$174.2M
Total Expenses
🏦
$3.7M
Net Assets
📋
$61.8M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+34.5%
Year-over-year change (2022 → 2023)
Net Margin
+0.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.02
Net assets divided by total expenses
Liabilities-to-Assets
94.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$174,804,59934%$174,167,66235%$65,480,608281%
2022$130,006,75716%$128,890,06715%$17,193,93478%
2021$112,164,5692%$111,761,6002%$9,660,62729%
2020$109,850,14529%$109,620,36329%$13,528,43337%
2019$84,976,06010%$84,991,17610%$9,874,3972%
2018$77,427,29610%$77,262,52310%$10,124,92964%
2017$85,896,5028%$85,764,7868%$27,753,773171%
2016$79,401,6039%$79,362,1459%$10,237,60825%
2015$72,704,08311%$72,688,79711%$8,191,6807%
2014$65,507,5128%$65,522,7548%$8,838,46010%
2013$60,692,2848%$60,664,0928%$8,052,20533%
2012$56,065,6839%$55,964,7159%$6,062,4677%
2011$61,278,503$61,245,108$6,510,871

Frequently Asked Questions

What does Childrens Council Of San Francisco do?

Childrens Council Of San Francisco is a human services nonprofit organization based in California. It is classified under NTEE code P200 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Childrens Council Of San Francisco financially healthy?

Based on our 9-metric Financial Health Score model, Childrens Council Of San Francisco has a score of 57/100 (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 Childrens Council Of San Francisco generate?

Childrens Council Of San Francisco reports $191.1M in annual revenue and holds $73.9M in total assets, based on IRS filings.

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Childrens Council Of San Francisco — San Francisco, CA | GiveScope