Charity Search / PACIFIC COAST COMMUNITY SERVICES
Employment (J30) 990 on File

PACIFIC COAST COMMUNITY SERVICES

EIN: 94-3241155 · OAKLAND, CA 94612-4700 · United States · FY 2025 Data
3 out of 5 58 / 100 Based on 2+ years of filings
Financial strength (30%) 85/100
Reliability (20%) 55/100
Effectiveness (25%) 85/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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Financial Overview — FY 2025
$2.9M
Total Revenue
$2.9M
Total Expenses
$680K
Net Assets
69
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 87.8%
Fundraising Efficiency N/A
Operating Reserve 2.82x
Liability-to-Asset 17.8%
Revenue Diversification 71.6%
Executive Compensation $166K
Compared with Peers
FY 2025
Compared with 483 similar organizations (United States, Employment, $1M–$10M 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
87.8% 85.5%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
12.2% 13.1%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
2.8 mo 11.8 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
17.8% 12.9%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
71.6% 92.0%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
15.5% 4.1%
P10P90
Expense growth
Year over year expense growth
19.0% 6.2%
P10P90
Surplus margin
Surplus as a share of revenue
-1.0% 3.2%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $2.9M $2.9M $680K 87.8% 69
2024 $2.5M $2.4M $708K 87.9% 65
2023 $2.3M $2.1M $659K 87.4% 59
2022 $2.0M $1.9M $461K 82.0% 54
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Organization Details
EIN
94-3241155
State
CA
City
OAKLAND
ZIP
94612-4700
Classification
J30
Category
Employment
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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