Mental Health & Crisis Intervention
(F60)
IRS Verified
DX Registered
990 on File
OCEAN PARTNERSHIP FOR CHILDREN INC
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
60/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Ocean Partnership for Children (OPC) is to enhance the well-being of youth and their families through natural and community supports. OPC provides care management services to youth up to age 21 years old with complex behavioral health needs, using a wraparound model of care. OPC strives to keep children and adolescents at home, in school, and in the community by connecting them to resources that meet their unique needs. Services are provided at no cost to the youth and family.
Financial Overview — FY 2025
$14.7M
Total Revenue
$14.3M
Total Expenses
$8.1M
Net Assets
151
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.8%
Fundraising Efficiency
N/A
Operating Reserve
6.76x
Liability-to-Asset
13.1%
Revenue Diversification
91.6%
Executive Compensation
$1.1M
Compared with Peers
FY 2025
Compared with 251 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
89.8% | 85.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.1% | 13.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.8 mo | 7.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.1% | 25.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.6% | 86.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
4.6% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.4% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.3% | 3.6% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Stabilizing and Linking to Sustainble/Community based services | 2,000 | $750.00 | — | Per Month |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $14.7M | $14.3M | $8.1M | 89.8% | 151 |
| 2024 | $14.0M | $13.7M | N/A | — | 131 |
| 2023 | $12.4M | $12.3M | $6.7M | 90.8% | 156 |
| 2022 | $12.9M | $11.1M | $6.3M | 91.2% | 148 |
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