DEPRESSION AND BIPOLAR SUPPORT ALLIANCE (EIN 363379124) - Form 990 Financial Analysis & Trantor Score

🔒

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

1985

Legal Domicile

Principal Officer

MICHAEL POLLOCK

Phone

3126420049

Tax Period

2024-01-01 to 2024-12-31

DEPRESSION AND BIPOLAR SUPPORT ALLIANCE, founded in 1985, is a community nonprofit in the Mental Health sector that reported $4.1M in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 27% operating margin.

Mission

DBSA PROVIDES HOPE,HELP,SUPPORT AND EDUCATION FOR PEOPLE WITH MOOD DISORDERS.

🔒

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 $3,790,335

Program Service Revenue $297,809

Investment Income $-5,569

Other Revenue $0

TOTAL REVENUE $4,082,575

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,721,855

Fundraising Expenses $866,657

Program Expenses $1,530,477

Other Expenses $1,266,013

TOTAL EXPENSES $2,987,868

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,082,575	$2,767,569	+0.5%
Expenses	$2,987,868	$3,265,041	-0.1%
Net Income	$1,094,707	$-497,472	-3.2%

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

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

$309,106

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EILEEN KAMERICKJD	TREASURER	1.00	Officer Director	$0	$0	$0
KENT DAUTEN	CHAIR	1.00	Director	$0	$0	$0
DANIEL SMULIAN	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTY B BECKMANN	VICE-CHAIRMAN	1.00	Officer Director	$0	$0	$0
ROGER MCINTYRE MD	SAB CHAIR	1.00	Director	$0	$0	$0
STEVEN HARRIS	SECRETARY	1.00	Officer Director	$0	$0	$0
SUZANNE BERGOFFEN	DIRECTOR	1.00	Director	$0	$0	$0
LEGENIA BAILEY	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET ANNETT	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA WEINSTEIN BACON	VICE-CHAIRMAN	1.00	Officer Director	$0	$0	$0
MICHAEL KUHL	IMMEDIATE PAST CHAIR	1.00	Director	$0	$0	$0
SHARNELL CURTIS-MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
ISELA BAHENA	DIRECTOR	1.00	Director	$0	$0	$0
GREG DICHARRY	DIRECTOR	1.00	Director	$0	$0	$0
MARK FRYE MD	SAB CHAIR	1.00	Director	$0	$0	$0
JIMMY GIBBS RN	DIRECTOR	1.00	Director	$0	$0	$0
ALTHA STEWART MD	DIRECTOR	1.00	Director	$0	$0	$0
JOHN KURTZ	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL YEATES	DIRECTOR	1.00	Director	$0	$0	$0
SHLOMY KATTAN	DIRECTOR	1.00	Director	$0	$0	$0
BRIDGET MAUL	DIRECTOR	1.00	Officer Director	$0	$0	$0
MICHAEL POLLOCK	CEO	40.00	Officer	$282,750	$26,356	$309,106

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	$4,082,575	$2,987,868	$3,860,556	$1,094,707
2023	$2,767,569	$3,265,041	$2,933,551	$-497,472
2022	$2,629,615	$3,468,630	$3,433,732	$-839,015
2021	$3,330,138	$2,894,533	$4,202,642	$435,605
2020	$3,808,686	$2,576,137	$3,603,106	$1,232,549
2019	$2,357,457	$2,406,710	$2,393,345	$-49,253
2018	$2,668,413	$2,580,960	$2,414,577	$87,453

DEPRESSION AND BIPOLAR SUPPORT ALLIANCE