CALM INC

EIN: 237097910 501(c)(3) Crime & Legal

SANTA BARBARA, CA

Total Revenue
$8,497,830
Total Expenses
$8,654,294
Total Assets
$21,908,687
Net Assets
$20,600,737
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
CA
Principal Officer
ALANA WALCZAK
Phone
8059652376
Tax Period
2023-07-01 to 2024-06-30

CALM INC, founded in 1970, is a community nonprofit in the Crime & Legal sector that reported $8.5M in total revenue in fiscal year 2023. Net assets of $20.6M represent 29 months of operating reserves.

Mission

CALM'S MISSION IS TO PREVENT CHILDHOOD TRAUMA, HEAL CHILDREN AND FAMILIES, AND BUILD RESILIENT COMMUNITIES THROUGHOUT SANTA BARBARA COUNTY.

Program Service Accomplishments

Program 1
Expenses: $2,472,323 Revenue: $1,974,924

GREAT BEGINNINGSTHE GREAT BEGINNINGS DEPARTMENT SERVES FAMILIES AND CAREGIVERS WITH CHILDREN PRENATALLY THROUGH AGE NINE. PROGRAMS OFFER A COMPREHENSIVE CONTINUUM OF SERVICES INCLUDING PREVENTION...

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GREAT BEGINNINGSTHE GREAT BEGINNINGS DEPARTMENT SERVES FAMILIES AND CAREGIVERS WITH CHILDREN PRENATALLY THROUGH AGE NINE. PROGRAMS OFFER A COMPREHENSIVE CONTINUUM OF SERVICES INCLUDING PREVENTION, EARLY INTERVENTION, AND TREATMENT. SERVICES ARE DELIVERED IN THE HOME, COMMUNITY SETTING, OR CALM CLINIC. PROGRAM SERVICES SUPPORT CAREGIVER MENTAL HEALTH, ENHANCE HEALTHY ATTACHMENT, INCREASE POSITIVE PARENTING, AND REDUCE THE IMPACT OF TOXIC STRESS. THE GOALS OF THE DEPARTMENT ARE INCREASED PARENTING SKILLS, STRENGTHENED ATTACHMENT BETWEEN CAREGIVERS AND CHILDREN, EARLY IDENTIFICATION AND INTERVENTION OF SOCIAL-EMOTIONAL OR BEHAVIORAL HEALTH CHALLENGES, AND REDUCED CHILD ABUSE AND NEGLECT. FOR THE FISCAL YEAR ENDED JUNE 30, 2024, THE GREAT BEGINNINGS DEPARTMENT PROVIDED 909 CLIENTS WITH 9,553 SERVICES.

Program 2
Expenses: $630,305 Revenue: $564,792

COMMUNITY STRENGTHENING COLLABORATIONSTHE COMMUNITY STRENGTHENING COLLABORATIONS DEPARTMENT PROVIDES EDUCATION, PREVENTION, AND TREATMENT TO CHILDREN, FAMILIES, AND COMMUNITY PROFESSIONALS. BY...

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COMMUNITY STRENGTHENING COLLABORATIONSTHE COMMUNITY STRENGTHENING COLLABORATIONS DEPARTMENT PROVIDES EDUCATION, PREVENTION, AND TREATMENT TO CHILDREN, FAMILIES, AND COMMUNITY PROFESSIONALS. BY EMBEDDING SERVICES IN NATURAL SETTINGS WHERE CHILDREN LEARN AND GROW, CALM PARTNERS WITH ORGANIZATIONS AND SYSTEMS TO INCREASE ACCESS TO MENTAL HEALTH SERVICES, OVERCOME STIGMA, AND BUILD TRAUMA-INFORMED COMMUNITIES. FOR THE FISCAL YEAR ENDED JUNE 30, 2024, THE COMMUNITY STRENGTHENING COLLABORATIONS DEPARTMENT SERVED 108 TEACHERS AND ADMINISTRATORS AT 15 EARLY EDUCATION SITES, CONNECTED 90 FAMILIES TO MENTAL HEALTH SERVICES IN COLLABORATION WITH THEIR PEDIATRICIANS, AND CONDUCTED 187 FORENSIC INTERVIEWS IN PARTNERSHIP WITH THE DISTRICT ATTORNEY'S OFFICE AND LAW ENFORCEMENT.

Program 3
Expenses: $2,158,695 Revenue: $1,786,546

INTENSIVE FAMILY SERVICESTHE INTENSIVE FAMILY SERVICES DEPARTMENT PROVIDES SERVICES TO CHILDREN AND FAMILIES WHO REQUIRE COMPREHENSIVE AND INTENSIVE SUPPORT TO ACHIEVE STABILITY. FAMILIES MAY HAVE...

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INTENSIVE FAMILY SERVICESTHE INTENSIVE FAMILY SERVICES DEPARTMENT PROVIDES SERVICES TO CHILDREN AND FAMILIES WHO REQUIRE COMPREHENSIVE AND INTENSIVE SUPPORT TO ACHIEVE STABILITY. FAMILIES MAY HAVE MULTIGENERATIONAL HISTORIES OF TRAUMA, PARENTAL HISTORIES OF SUBSTANCE ABUSE, AND INVOLVEMENT WITH THE CRIMINAL JUSTICE OR CHILD WELFARE SYSTEM. SERVICES ARE TAILORED TO THE NEEDS OF THE FAMILY AND MAY BE PROVIDED IN THE HOME OR COMMUNITY. THE DELIVERY OF SERVICES MAY BE MORE FREQUENT AND INTENSIVE THAN TRADITIONAL OUTPATIENT TREATMENT. ALL PROGRAMS ARE SERVED BY REFERRALS FROM THE DEPARTMENT OF BEHAVIORAL WELLNESS OR THE DEPARTMENT OF SOCIAL SERVICES. THE DEPARTMENT GOAL IS TO STABILIZE SYSTEMS INVOLVED FAMILIES AND CAREGIVERS. FOR THE FISCAL YEAR ENDED JUNE 30, 2024, THE INTENSIVE FAMILY SERVICES DEPARTMENT PROVIDED 874 CLIENTS WITH 7,771 SERVICES.

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Trantor Score

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

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,508,635
Program Service Revenue $5,488,401
Investment Income $567,113
Other Revenue $-66,319
TOTAL REVENUE $8,497,830

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,811,111
Fundraising Expenses $822,315
Program Expenses $6,652,275
Other Expenses $1,843,183
TOTAL EXPENSES $8,654,294

Year-over-Year Comparison

2023 2022 Change
Revenue $8,497,830 $8,552,717 0.0%
Expenses $8,654,294 $8,999,982 0.0%
Net Income $-156,464 $-447,265 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
25
Independent Members
25
Employees
111
Volunteers
48

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
6
$283,856
Total Directors
25
$0
Key Employees
1
$169,526
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREW FITZGERALD BOARD CHAIR 4.00
Officer Director
$0 $0 $0
ROBERTA COLLIER VICE CHAIR - DEVELOPMENT 1.00
Officer Director
$0 $0 $0
FRANN WAGENECK VICE CHAIR - GOVERNANCE 1.00
Officer Director
$0 $0 $0
SAM ELLIS VICE CHAIR - FINANCE 1.00
Officer Director
$0 $0 $0
LUZ REYES-MARTIN SECRETARY 1.00
Officer Director
$0 $0 $0
JON CLARK TRUSTEE 1.00
Director
$0 $0 $0
MICHELE CUTTLER TRUSTEE 1.00
Director
$0 $0 $0
SUSAN GULBRANSEN TRUSTEE 1.00
Director
$0 $0 $0
ANNA KOKOTOVIC PHD TRUSTEE 1.00
Director
$0 $0 $0
ANALISE MAGGIO TRUSTEE 1.00
Director
$0 $0 $0
CANDICE MONGE TRUSTEE 1.00
Director
$0 $0 $0
GLENN MORRIS TRUSTEE 1.00
Director
$0 $0 $0
CAROLINE POWERS TRUSTEE 1.00
Director
$0 $0 $0
JOANNE RAPP TRUSTEE 1.00
Director
$0 $0 $0
DAALIA REFAAT TRUSTEE 1.00
Director
$0 $0 $0
GISELA RODRIGUEZ TRUSTEE 1.00
Director
$0 $0 $0
JENNA ROGERS TRUSTEE 1.00
Director
$0 $0 $0
RICHARD RUSSELL TRUSTEE 1.00
Director
$0 $0 $0
PATRICE RYAN TRUSTEE 1.00
Director
$0 $0 $0
JANIS SALIN TRUSTEE 1.00
Director
$0 $0 $0
MARC SCHNEIDER TRUSTEE 1.00
Director
$0 $0 $0
KELLY SMITH TRUSTEE 1.00
Director
$0 $0 $0
KATRINA SPRAGUE TRUSTEE 1.00
Director
$0 $0 $0
RICH YAO TRUSTEE 1.00
Director
$0 $0 $0
ZOHAR ZIV TRUSTEE 1.00
Director
$0 $0 $0
ALANA WALCZAK PRESIDENT & CEO 40.00
Officer
$270,227 $13,629 $283,856
ADOLFO GARCIA CHIEF OPERATING OFFICER 40.00
Key Emp
$159,975 $9,551 $169,526
ASHLYN MCCAGUE DIRECTOR OF DEVELOPMENT 40.00
Highest
$129,150 $8,335 $137,485
ASHLEIGH ERVING DIRECTOR OF CLINICAL OPERATIONS 40.00
Highest
$126,316 $7,719 $134,035
ANDREA GLEYSTEEN DIRECTOR OF HUMAN RESOURCES 40.00
Highest
$128,914 $11,345 $140,259
YVONNE NELSON SENIOR MANAGER OF CLINICAL ADVANCEMENT 40.00
Highest
$119,308 $6,114 $125,422
RACHEL HOPSICKER SENIOR MANAGER QUALITY IMPROVEMENT 40.00
Highest
$105,437 $12,384 $117,821
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 No data No data No data No data
2024 $8,497,830 $8,654,294 $21,908,687 $-156,464
2023 $8,552,717 $8,999,982 $21,279,338 $-447,265
2022 $9,183,991 $6,573,361 $20,932,846 $2,610,630
2021 $8,458,600 $8,018,221 $21,457,407 $440,379
2020 $10,174,225 $8,465,796 $19,633,208 $1,708,429
2019 $8,357,028 $8,033,013 $17,536,362 $324,015
2018 $7,410,810 $7,359,585 $16,848,602 $51,225
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