F โ€” Mental Health & Crisis InterventionEIN: 942883469ยท Ruling Year: 1983

Early Childhood Mental Health Program

Richmond, 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

๐Ÿ’ฐ
$3.6M
Total Revenue
๐Ÿ“Š
$4.6M
Total Expenses
๐Ÿฆ
$2.3M
Net Assets
๐Ÿ“‹
$1.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-18.2%
Year-over-year change (2022 โ†’ 2023)
Net Margin
-25.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.50
Net assets divided by total expenses
Liabilities-to-Assets
31.0%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$3,621,131โ†“18%$4,558,312โ†‘11%$3,300,158โ†“23%
2022$4,429,509โ†‘11%$4,108,333โ†‘11%$4,261,110โ†“4%
2021$4,004,061โ†‘6%$3,693,104โ†‘5%$4,455,008โ†‘8%
2020$3,784,608โ†‘14%$3,533,231โ†‘3%$4,122,800โ†‘20%
2019$3,315,948โ†“3%$3,418,234โ†‘7%$3,445,428โ†“5%
2018$3,402,078โ†“12%$3,180,920โ†“3%$3,615,607โ†‘5%
2017$3,846,370โ†‘24%$3,289,877โ†‘11%$3,450,987โ†‘12%
2016$3,091,120โ†‘3%$2,960,736โ†‘2%$3,076,646โ†‘63%
2015$2,999,569โ†‘6%$2,899,693โ†‘7%$1,886,968โ†‘6%
2014$2,842,260โ†‘2%$2,715,309$1,783,539โ†‘7%
2013$2,788,190โ†‘1%$2,715,279โ†‘6%$1,659,557โ†‘4%
2012$2,772,024โ†‘4%$2,573,043โ†‘2%$1,593,303โ†‘10%
2011$2,671,092$2,523,144$1,448,527

Frequently Asked Questions

What does Early Childhood Mental Health Program do?โ–ผ

Early Childhood Mental Health Program is a mental health & crisis intervention nonprofit organization based in California. It is classified under NTEE code F300 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Early Childhood Mental Health Program financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Early Childhood Mental Health Program 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 Early Childhood Mental Health Program generate?โ–ผ

Early Childhood Mental Health Program reports $4.1M in annual revenue and holds $3.1M in total assets, based on IRS filings.

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Early Childhood Mental Health Program โ€” Richmond, CA | GiveScope