CALIFORNIA ASSOCIATION OF MENTAL HEALTH PEER RUN ORGANIZATIONS (EIN 463280606) - 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

2012

Legal Domicile

Principal Officer

LYNN RIVAS

Phone

5106723604

Tax Period

2023-07-01 to 2024-06-30

CALIFORNIA ASSOCIATION OF MENTAL HEALTH PEER RUN ORGANIZATIONS, founded in 2012, is a small nonprofit in the Mental Health sector that reported $488K in total revenue in fiscal year 2023. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $736K exceeded revenue, resulting in a 51% operating deficit.

Mission

TO TRANSFORM COMMUNITIES AND THE MENTAL HEALTH SYSTEM THROUGHOUT CALIFORNIA TO EMPOWER, SUPPORT, AND ENSURE THE RIGHTS OF CONSUMERS, ELIMINATE STIGMA, AND ADVANCE SELF-DETERMINATION FOR ALL THOSE AFFECTED BY MENTAL HEALTH ISSUES BY CHAMPIONING THE WORK OF CONSUMERS AND CONSUMER-RUN ORGANIZATIONS.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $487,375

Program Service Revenue $0

Investment Income $0

Other Revenue $600

TOTAL REVENUE $487,975

Expense Breakdown

Grants Paid $0

Salaries & Benefits $468,719

Fundraising Expenses $0

Program Expenses $718,653

Other Expenses $267,572

TOTAL EXPENSES $736,291

Year-over-Year Comparison

	2023	2022	Change
Revenue	$487,975	$1,221,898	-0.6%
Expenses	$736,291	$783,472	-0.1%
Net Income	$-248,316	$438,426	-1.6%

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

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

$22,866

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA WAGNER	EXECUTIVE DIRECTOR	20	Officer	$22,866	$0	$22,866
LYNN RIVAS	SECRETARY	20	Officer Director	$0	$0	$0
MARY HOGDEN	PRESIDENT	2	Officer Director	$0	$0	$0
JASON ROBISON	TREASURER	2	Officer Director	$0	$0	$0
JOHN AGUIRRE	BOARD MEMBER	2	Director	$0	$0	$0
RICHARD KARZYZANOWSKI	BOARD MEMBER	2	Director	$0	$0	$0
ANNIE KIM	BOARD MEMBER	2	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
2024	$487,975	$736,291	$114,188	$-248,316
2023	$1,221,898	$783,472	$407,504	$438,426
2022	$891,389	$1,020,165	$151,114	$-128,776
2021	$601,663	$495,977	$289,097	$105,686
2019	$508,126	$349,873	$236,425	$158,253
2018	$249,749	$303,855	$139,457	$-54,106

CALIFORNIA ASSOCIATION OF MENTAL HEALTH PEER RUN ORGANIZATIONS