CSCharityScored
82

Collabria Care

Human Services · Napa, California

414 S Jefferson St, Napa, CA 94559-4515

EIN: 680393144· Founded: May 1998· 28 years active· Filing Year: 2023

Annual Revenue

$18.8M

Total Expenses

$22.3M

Total Assets

$33.5M

Program Spending

70%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$258K

1.2% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$9.4M

Total Payroll

$9.6M

43% of total expenses

Where the Money Goes

70%
Programs: 70%
Payroll: 43%
Other overhead: 30%
Program Revenue$15.6M (83%)
Total Expenses$22.3M (100%)
Payroll$9.6M (43%)
Overhead (non-program)30%

Trust Score Breakdown

Program Spending Ratio

70% of expenses go to programs

40%

Revenue & Stability

$18.8M annual revenue

15%

Executive Compensation

$258K total officer comp (1.2% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$33.5M in assets

10%

Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.