PACIFIC TRAUMA SPECIALISTS

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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

2012

Legal Domicile

Phone

9166084569

Tax Period

2020-01-01 to 2020-12-31

PACIFIC TRAUMA SPECIALISTS, founded in 2012, is a small nonprofit that reported $136K in total revenue in fiscal year 2020. Expenses of $129K left a modest 5% surplus.

Mission

To provide the most cutting edge and effective treatment for all traumatized adults, adolescents, and children regardless of income level or ability to pay. To educate the public about the signs and symptoms of unresolved psychological trauma and Post Traumatic Stress Disorder. To provide humanitarian aid to disaster sites within the United States and abroad by sending in trauma teams to alleviate suffering. To send outstanding trauma specialists to other non-profit organizations that serve traumatized and abused men, women, and children.

Program Service Accomplishments

Program 1

Expenses: $129,216 Revenue: $132,560

Pacific Trauma Specialists provided counseling to approximately 60 economically disadvantaged children and adults on a weekly basis. We provided each client with goal oriented, solution-focused...

Pacific Trauma Specialists provided counseling to approximately 60 economically disadvantaged children and adults on a weekly basis. We provided each client with goal oriented, solution-focused counseling as well as best practices trauma therapy for those emotionally traumatized by experiences such as abuse, terminal illness, sexual assault, violence, death, suicide survivors, and Veterans. All of these clients were treated for free or for a nominal contribution that is well below the standard fee for therapy.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $135,560

Investment Income $0

Other Revenue $0

TOTAL REVENUE $135,560

Expense Breakdown

Grants Paid $0

Salaries & Benefits $66,777

Fundraising Expenses $0

Program Expenses $129,216

Other Expenses $62,439

TOTAL EXPENSES $129,216

Year-over-Year Comparison

	2020	2019	Change
Revenue	$135,560	N/A	N/A
Expenses	$129,216	N/A	N/A
Net Income	$6,344	N/A	N/A

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA LARSON	Executive Dir.	30.00	Officer Director	$0	$0	$0
CAM CONLEY	Vice President	10.00	Officer	$0	$0	$0
STEPHANIE CHRISTL	Director	10.00	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
2020	$135,560	$129,216	$30,936	$6,344
2019	$41,486	$26,499	$19,963	$14,987
2018	$146,846	$148,373	$1,814	$-1,527