Helpline Youth Counseling Inc

EIN: 237113824 501(c)(3) Crime & Legal

Whittier, CA

Total Revenue
$16,833,921
Total Expenses
$16,475,895
Total Assets
$5,349,777
Net Assets
$2,772,568
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
CA
Principal Officer
Jeffrey Farber
Phone
5622730722
Tax Period
2024-07-01 to 2025-06-30

Helpline Youth Counseling Inc, founded in 1971, is a mid-sized nonprofit in the Crime & Legal sector that reported $16.8M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

The mission of Helpline Youth Counseling (HYC) is to help build individual, family, and community health, well-being, prosperity, and equity. HYC serves clients and community members with trauma-informed, strength-based, person-centered prevention, early intervention, education, and treatment services.

Program Service Accomplishments

Program 1
Expenses: $5,572,801

Behavioral Health Services Program:HYC provides evidence-based, trauma-informed behavioral health services for individuals including children adolescents and adults, families, and groups at our four...

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Behavioral Health Services Program:HYC provides evidence-based, trauma-informed behavioral health services for individuals including children adolescents and adults, families, and groups at our four agency offices, on school campuses, at community locations, and in client homes. HYC's "Starting Point" substance use disorder outpatient treatment program provides substance use counseling to youth ages 12-17 and adults. Additionally, HYC partners with managed care plans to provide enhanced care management and community support services to high frequency users of managed care health and behavioral health care systems. In FY 2024-25, HYC provided 2365 children, youth and adults with comprehensive behavioral health care early intervention and treatment services.

Program 2
Expenses: $4,012,946

Homeless and Housing Support Services Program:HYCs Homeless and Housing Support Services programs deliver coordinated housing and service interventions for homeless individuals and families living on...

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Homeless and Housing Support Services Program:HYCs Homeless and Housing Support Services programs deliver coordinated housing and service interventions for homeless individuals and families living on the street in Los Angeles County to achieve permanent housing stability. HYC offers unhoused individuals and families supportive services including case management, financial education, housing navigation, housing placement, time-limited move-in and rental assistance, transportation, and resource information. Additionally, HYC offers eviction prevention services on a limited basis. In FY 2024-25, HYC provided 653 program participants with Homeless and Housing Support services.

Program 3
Expenses: $3,073,704

Youth Services Program: HYCs Youth Services programs provide substance use prevention and education, youth leadership and advocacy services, and diversion case management services. HYC's Community...

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Youth Services Program: HYCs Youth Services programs provide substance use prevention and education, youth leadership and advocacy services, and diversion case management services. HYC's Community Collaboration Program brings together various community sectors that develop tools and resources to educate and empower youth and parents from our community. In its Youth Services programs, HYC offers at-promise youth and their family members individual and group counseling case management, prevention and early intervention services, parent education, life skills, restorative justice practices, leadership development, and family support.See Schedule O for more detail.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,079,389
Program Service Revenue $15,598,500
Investment Income $3,708
Other Revenue $152,324
TOTAL REVENUE $16,833,921

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,839,861
Fundraising Expenses $441,634
Program Expenses $15,563,226
Other Expenses $4,636,034
TOTAL EXPENSES $16,475,895

Year-over-Year Comparison

2024 2023 Change
Revenue $16,833,921 $13,712,472 +0.2%
Expenses $16,475,895 $13,342,548 +0.2%
Net Income $358,026 $369,924 0.0%
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
8
Independent Members
8
Employees
232
Volunteers
30

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
5
$327,476
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jeffrey Farber Executive Dir. 40.00
Officer
$189,962 $14,039 $204,001
Joseph Adrian Chavez Director of Prgrms 40.00
$119,923 $6,958 $126,881
Yuhadhi Sundaramoorthy Controller 40.00
Officer
$122,726 $749 $123,475
Salim Campos HR Director 40.00
$120,883 $749 $121,632
Deepak Nanda Board Chair 2.00
Officer Director
$0 $0 $0
Jacques Welche Retired CPA Treasurer 4.00
Officer Director
$0 $0 $0
Pam Van Alstyne Secretary 2.00
Officer Director
$0 $0 $0
Andrea D Avila Director 1.00
Director
$0 $0 $0
Becky Shultz Director 1.00
Director
$0 $0 $0
Scott J Kalagian CFA Director 4.00
Director
$0 $0 $0
Erica Luna Director 1.00
Director
$0 $0 $0
Pastor Arthur McKibben Director 1.00
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 $16,833,921 $16,475,895 $5,349,777 $358,026
2024 No data No data No data No data
2023 $11,538,493 $11,528,277 $3,353,414 $10,216
2022 $11,256,000 $11,110,913 $3,404,527 $145,087
2021 $9,232,155 $8,899,641 $3,382,532 $332,514
2020 $7,476,422 $7,361,909 $3,143,334 $114,513
2019 $6,831,252 $6,642,911 $2,074,654 $188,341
2018 $5,584,500 $5,484,327 $1,758,918 $100,173
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