COMMUNITY HEALING CENTERS

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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

1971

Legal Domicile

Principal Officer

ALISA OTTO

Phone

2693431651

Tax Period

2023-10-01 to 2024-09-30

COMMUNITY HEALING CENTERS, founded in 1971, is a community nonprofit that reported $5.8M in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $7.9M exceeded revenue, resulting in a 36% operating deficit.

Mission

PROVIDE THE COMMUNITY WITH INTEGRATED HEALING SERVICES, INCLUDING CHILDREN & FAMILY SUPPORT, MENTAL HEALTH COUNSELING, ADDICTION TREATMENT & RECOVERY, EDUCATION & PREVENTION.

Program Service Accomplishments

Program 1

Expenses: $6,482,264 Revenue: $1,546,931

SEE MISSION STATEMENT.

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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 $4,247,906

Program Service Revenue $1,546,931

Investment Income $0

Other Revenue $-19,385

TOTAL REVENUE $5,775,452

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,056,360

Fundraising Expenses $165,874

Program Expenses $6,482,264

Other Expenses $1,809,086

TOTAL EXPENSES $7,865,446

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,775,452	$9,804,055	-0.4%
Expenses	$7,865,446	$7,528,295	+0.0%
Net Income	$-2,089,994	$2,275,760	-1.9%

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

146

Volunteers

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

$240,838

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS SLATER CPA	FORMER ED	40.00	Officer	$138,877	$4,166	$143,043
JEFF BREEN	CFO	40.00	Officer	$89,355	$8,440	$97,795
NANCY ANDERSON	DIRECTOR	0.50	Director	$0	$0	$0
DR SUSAN BANNON	SECRETARY	0.50	Officer Director	$0	$0	$0
FRED EINSPAHR	TREASURER	0.50	Officer Director	$0	$0	$0
LORI FOOR	PRESIDENT	0.50	Officer Director	$0	$0	$0
MELINDA GRUBER	DIRECTOR	0.50	Director	$0	$0	$0
MELISSA HARTRIDGE	VICE PRESIDE	0.50	Officer Director	$0	$0	$0
BLANCA RAMIREZ	DIRECTOR	0.50	Director	$0	$0	$0
JOSH ROHS	DIRECTOR	0.50	Director	$0	$0	$0
KELLY RYBICKI	DIRECTOR	0.50	Director	$0	$0	$0
COLLEN SEMLER	DIRECTOR	0.50	Director	$0	$0	$0
SUSAN TERRANELLA	DIRECTOR	0.50	Director	$0	$0	$0
WEI WANG	DIRECTOR	0.50	Director	$0	$0	$0
KELLEY WATSON	DIRECTOR	0.50	Director	$0	$0	$0
ALISA OTTO	EXECUTIVE DI	40.00	Officer	$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	$5,775,452	$7,865,446	$3,576,565	$-2,089,994
2023	$9,804,055	$7,528,295	$5,609,224	$2,275,760
2022	$7,217,128	$7,003,914	$3,191,373	$213,214
2021	$7,848,813	$6,354,722	$3,003,916	$1,494,091
2020	$6,170,382	$6,493,938	$2,955,984	$-323,556
2019	$6,325,499	$6,495,397	$2,492,801	$-169,898
2018	$6,453,787	$6,584,877	$2,611,861	$-131,090