TESSIE CLEVELAND COMMUNITY SERVICE… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

SHRONDA GIVENS

Phone

3235867333

Tax Period

2024-07-01 to 2025-06-30

TESSIE CLEVELAND COMMUNITY SERVICES CORPORATION, founded in 2003, is a mid-sized nonprofit in the Mental Health sector that reported $33.2M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $9.0M, a strong 27% operating margin.

Mission

TO PROVIDE DIGNIFIED, COMPREHENSIVE BEHAVIORAL HEALTH SERVICES, TRANSFORMING LIVES AND STRENGTHENING COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $16,824,884 Revenue: $16,824,884

The organization provided mental health, substance abuse treatment and integrated health services serving children and families from birth through the end of the golden years in the Los Angeles...

The organization provided mental health, substance abuse treatment and integrated health services serving children and families from birth through the end of the golden years in the Los Angeles County and Riverside County area.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $32,813,508

Program Service Revenue $17,400

Investment Income $402,752

Other Revenue $0

TOTAL REVENUE $33,233,660

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,225,818

Fundraising Expenses $0

Program Expenses $16,824,884

Other Expenses $4,994,800

TOTAL EXPENSES $24,220,618

Year-over-Year Comparison

	2024	2023	Change
Revenue	$33,233,660	$26,916,275	+0.2%
Expenses	$24,220,618	$20,640,446	+0.2%
Net Income	$9,013,042	$6,275,829	+0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

240

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$683,844

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARYL NUCUM	CHILD PSYCHIATRIST	40	Highest	$317,915	$53,656	$371,571
SHRONDA GIVENS	EXECUTIVE DIRECTOR	40	Officer	$227,571	$29,140	$256,711
SHEILA SENA LI SARAIN	COO	40	Officer	$201,331	$17,677	$219,008
ORLANDO SAYSON	CFO	40	Officer	$206,447	$1,678	$208,125
LAURA HERNANDEZ	CLINICAL DIRECTOR	40	Highest	$180,069	$23,290	$203,359
FLORINE JOHNSON	BOARD MEMBER	2	Director	$0	$0	$0
DIANE DUNN	BOARD VICE PRESIDENT	2	Director	$0	$0	$0
SOPHIA GRIFFIETH	ASST BOARD SECRETARY	2	Director	$0	$0	$0
FORESCEE HOGAN-ROWLES	BOARD CHAIR	2	Director	$0	$0	$0
LORI-ANN JONES	BOARD MEMBER	2	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$33,233,660	$24,220,618	$29,643,339	$9,013,042
2024	No data	No data	No data	No data
2023	$18,205,554	$19,297,705	$12,269,987	$-1,092,151
2022	$20,764,159	$18,740,850	$12,741,214	$2,023,309
2021	$20,529,117	$20,361,172	$14,826,509	$167,945

TESSIE CLEVELAND COMMUNITY SERVICES CORPORATION