North County Community Services

Human services organization based in San Marcos, CA. 112 employees. Exempt under §501(c)(3).

MissionNCCS is a nonprofit organization passionately committed to improving our neighbors health and well-being by providing programs that educate young children, support working families, and ultimately create opportunities to improve the quality of life for residents of North County.

EIN
23-7071474
State
CA
Sector
Human services
Budget band
$5M–$10M
Latest filing
TY 2023
Records
4 officers · 5 years

Financial snapshot · TY 2023

$8.7M
Total revenue
$8.6M
Total expenses
$5.0M
Net assets

Financial health · TY 2023

38
Financial health needs attention
Composite score out of 100 based on reserve ratio, program efficiency, and revenue diversification.
Reserve ratio
3
0.6 months of expenses
Program efficiency
92
86.8% spent on programs
Revenue diversity
1
Mix of program fees, grants & contributions

Leadership compensation

$165,742
60th percentile vs. peers
Estrellita Moore
Program Director
$149,793
79th percentile vs. peers
Rita Ziegler
Operations/Resources
$130,992
48th percentile vs. peers
$120,594
51th percentile vs. peers

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North County Community Services Executive Compensation | 990 Data | DoubleNine