San Diego Therapy Center Inc (EIN 452060520) - 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

2011

Legal Domicile

Principal Officer

christiana silva

Phone

6192897322

Tax Period

2024-01-01 to 2024-12-31

San Diego Therapy Center Inc, founded in 2011, is a community nonprofit in the Mental Health sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 105% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 4% surplus.

Mission

we provide individual and family counseling for children and parents involved in domestic violence or abuse. we help them to recover from their traumatic event and build healthy supportive relationships within the family. we provide about 400 sessions per month.

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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 (2024)

Revenue Breakdown

Contributions & Grants $46,440

Program Service Revenue $1,010,136

Investment Income $16

Other Revenue $4,620

TOTAL REVENUE $1,061,212

Expense Breakdown

Grants Paid $0

Salaries & Benefits $800,494

Fundraising Expenses $14,189

Program Expenses $907,936

Other Expenses $218,034

TOTAL EXPENSES $1,018,528

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,061,212	$517,601	+1.1%
Expenses	$1,018,528	$640,690	+0.6%
Net Income	$42,684	$-123,089	-1.3%

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

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

$187,054

Total Directors

$187,054

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Christiana Silva	President	40.00	Officer Director	$143,130	$0	$143,130
Tanya Hilber	Vice President	30.00	Officer Director	$43,924	$0	$43,924
David Spells	Secretary	5.00	Officer Director	$0	$0	$0
Kathy Miller	Treasurer	5.00	Officer Director	$0	$0	$0
Susan Lin	Director	5.00	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	No data	No data	No data	No data
2024	$1,061,212	$1,018,528	$167,344	$42,684
2023	$517,601	$640,690	$175,386	$-123,089
2022	$543,025	$599,103	$278,520	$-56,078
2021	$316,692	$401,474	$319,335	$-84,782
2020	$258,730	$401,154	$155,931	$-142,424
2019	$401,141	$319,274	$109,301	$81,867
2018	$315,869	$301,210	$26,287	$14,659

San Diego Therapy Center Inc