CALIFORNIA MASSAGE THERAPY COUNCIL (EIN 264437635) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

AHMOS NETANEL

Phone

9164443568

Tax Period

2023-01-01 to 2023-12-31

CALIFORNIA MASSAGE THERAPY COUNCIL, founded in 2009, is a community nonprofit in the Health Care sector that reported $8.0M in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 18% operating margin.

Mission

Protect the public by certifying massage professionals in California that meet the requirements in the law and approving massage programs that meet the minimum standards for training and curriculum.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $7,978,222

Investment Income $2,305

Other Revenue $0

TOTAL REVENUE $7,980,527

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,621,983

Fundraising Expenses $0

Program Expenses $3,625,745

Other Expenses $3,958,904

TOTAL EXPENSES $6,580,887

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,980,527	$5,630,956	+0.4%
Expenses	$6,580,887	$6,331,416	+0.0%
Net Income	$1,399,640	$-700,460	-3.0%

Key Indicators

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

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Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

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

Governance

Voting Members

Independent Members

Employees

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

$665,192

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AHMOS NETANEL	CEO	40.00	Officer	$565,209	$99,983	$665,192
KENDALL LAFONTAINE	STAFF ATTORNEY	40.00		$186,578	$8,130	$194,708
RICHARD MCELROY	Director of Law En	40.00		$147,220	$6,402	$153,622
BEVERLY MAY	DIR OF GOVT AFFAIR	40.00		$143,565	$6,251	$149,816
Joe Bob Smith	Director of Educat	40.00		$140,558	$8,827	$149,385
KELLIE RODRIGUEZ	Bkgnd Rev Supvsr	40.00		$127,738	$5,547	$133,285
MARK DIXON	CHAIR	6.00	Director	$0	$0	$0
JEFF FORMAN	VICE CHAIR	4.00	Officer Director	$0	$0	$0
MICHAEL MARYLANDER	Treasurer	4.00	Officer Director	$0	$0	$0
MARTHA SOFFER	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIFER GONZALES	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL CALLAGY	VICE CHAIR	2.00	Director	$0	$0	$0
SHANA FABER	Secretary	2.00	Officer Director	$0	$0	$0
HEATHER FORSHEY	BOARD MEMBER	2.00	Director	$0	$0	$0
STEPHANY POWELL	BOARD MEMBER	2.00	Director	$0	$0	$0
BERNADETTE MURRAY	BOARD MEMBER	2.00	Director	$0	$0	$0
SARA FRAZIER	BOARD MEMBER	2.00	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
2024	No data	No data	No data	No data
2023	$7,980,527	$6,580,887	$4,671,021	$1,399,640
2022	$5,630,956	$6,331,416	$3,043,542	$-700,460
2022	$5,630,956	$6,331,416	$3,043,542	$-700,460
2021	$6,273,361	$5,757,966	$3,772,267	$515,395
2020	$5,666,523	$5,445,821	$3,205,290	$220,702
2019	$5,890,503	$5,640,352	$2,725,051	$250,151
2018	$4,597,505	$5,464,826	$2,370,460	$-867,321
2017	$4,385,072	$4,617,772	$3,358,399	$-232,700

CALIFORNIA MASSAGE THERAPY COUNCIL