CALIFORNIA TECHNICAL ASSISTANCE CENTER ON POSITIVE BEHAVIORAL INTERVENTIONS

EIN: 452848288 501(c)(3) Education

HUNTINGTON BEACH, CA

Total Revenue
$175,447
Total Expenses
$140,465
Total Assets
$41,196
Net Assets
$41,036
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
CA
Principal Officer
CRISTY CLOUSE
Phone
7149048849
Tax Period
2024-01-01 to 2024-12-31

CALIFORNIA TECHNICAL ASSISTANCE CENTER ON POSITIVE BEHAVIORAL INTERVENTIONS, founded in 2011, is a small nonprofit in the Education sector that reported $175K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $35K, a strong 20% operating margin.

Mission

DESIGN EQUITABLE AND SAFE LEARNING ENVIRONMENTS BY PROVIDING PROFESSIONAL DEVELOPMENT AND TIERED TECHNICAL ASSISTANCE TO BUILD ORGANIZATIONAL CAPACITY FOR IMPLEMENTATION FIDELITY AND SUSTAINABILITY OF EFFECTIVE EVIDENCE-BASED PRACTICES SUPPORTING POSITIVE ENVIRONMENTS.

Program Service Accomplishments

Program 1
Expenses: $112,896 Revenue: $175,447

PROVIDED PROFESSIONAL DEVELOPMENT, COACHING AND MATERIALS TO TRAINERS, COACHES, TEACHERS, AND ADMINISTRATORS FOR THE SUSTAINABLE IMPLEMENTATION OF POSITIVE BEHAVIORAL INTERVENTIONS AND SUPPORTS AT...

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PROVIDED PROFESSIONAL DEVELOPMENT, COACHING AND MATERIALS TO TRAINERS, COACHES, TEACHERS, AND ADMINISTRATORS FOR THE SUSTAINABLE IMPLEMENTATION OF POSITIVE BEHAVIORAL INTERVENTIONS AND SUPPORTS AT THE COUNTY-WIDE, SCHOOL DISTRICT, AND SCHOOL LEVEL.

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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 $0
Program Service Revenue $175,447
Investment Income $0
Other Revenue $0
TOTAL REVENUE $175,447

Expense Breakdown

Grants Paid $0
Salaries & Benefits $81,565
Fundraising Expenses $0
Program Expenses $112,896
Other Expenses $58,900
TOTAL EXPENSES $140,465

Year-over-Year Comparison

2024 2023 Change
Revenue $175,447 $131,503 +0.3%
Expenses $140,465 $191,176 -0.3%
Net Income $34,982 $-59,673 -1.6%
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

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Governance

Voting Members
5
Independent Members
3
Employees
2
Volunteers
3

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
2
$73,348
Total Directors
5
$73,348
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BARBARA PRINCE SECRETARY-BOARD MEMBER 2.00
Director
$0 $0 $0
CRISTY CLOUSE CEO-PRESIDENT 24.00
Officer Director
$46,780 $0 $46,780
JEAN MYLEN BOARD MEMBER 0.10
Director
$0 $0 $0
MARY BEARY BOARD MEMBER 0.10
Director
$0 $0 $0
PATRICIA HERSHFELDT CFO-VICE PRESIDENT 16.00
Officer Director
$26,568 $0 $26,568
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 $175,447 $140,465 $41,196 $34,982
2023 $131,503 $191,176 $6,138 $-59,673
2022 $162,729 $185,562 $65,727 $-22,833
2021 $180,941 $333,792 $110,174 $-152,851
2020 $405,997 $421,075 $241,410 $-15,078
2019 $633,742 $545,031 $256,488 $88,711
2018 $537,574 $540,501 $167,777 $-2,927
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