Mental Health & Crisis Intervention (F32Z) IRS Verified DX Registered 990 on File

EAST BAY AGENCY FOR CHILDREN

EIN: 94-1358309 · OAKLAND, CA 94601-2114 · United States · FY 2025 Data

3 out of 5 58 / 100 Based on 2+ years of filings

Financial strength (30%) 76/100

Reliability (20%) 55/100

Effectiveness (25%) 97/100

Impact (25%) No data yet

Financial data: FY 2025 · Scored 9/13/2026

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CharityAI™ Score

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Mission Statement

East Bay Agency for Children’s (EBAC) mission is to improve the well-being of children, youth, and families by reducing the impact of trauma and social inequities. Our impact goal is to ensure that communities are resilient and experience racial and economic equity.

Financial Overview — FY 2025

$25.5M

Total Revenue

$26.5M

Total Expenses

$13.2M

Net Assets

359

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 86.8%

Fundraising Efficiency 380.0%

Operating Reserve 5.99x

Liability-to-Asset 43.8%

Revenue Diversification 49.9%

Executive Compensation $528K

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	86.8%	85.0%	P10P90	Above median
Admin expense ratio Management and general / total expenses · lower is better	12.0%	13.4%	P10P90	Above median
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	1.1%	0.0%	P10P90	Bottom quarter
Fundraising efficiency Fundraising expenses / gross fundraising income · lower is better	380.0%	380.0%	P10P90	Below median
Operating reserve Months of expenses covered by net assets · higher is better	6.0 mo	7.3 mo	P10P90	Below median
Liabilities to assets Total liabilities / total assets · lower is better	43.8%	25.7%	P10P90	Bottom quarter
Revenue concentration Share of revenue from the largest source · lower is better	49.9%	86.2%	P10P90	Top quarter
Surplus margin Surplus as a share of revenue	-3.9%	3.6%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2025	$25.5M	$26.5M	$13.2M	86.8%	359
2023	$21.3M	$19.3M	$13.5M	85.7%	292
2022	$17.0M	$16.6M	$11.5M	85.0%	250
2021	$28.6M	$15.7M	N/A	—	247

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Organization Details

EIN: 94-1358309
State: CA
City: OAKLAND
ZIP: 94601-2114
Classification: F32Z
Category: Mental Health & Crisis Intervention
Rating: 3★
Coverage: A
Last Updated: Aug 2026
IRS Ruling Year: 1952
Foundation Code: 15
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

★★★★★ 80–100 ★★★★☆ 60–79 ★★★☆☆ 40–59 ★★☆☆☆ 20–39 ★☆☆☆☆ 1–19

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