YUCCA VALLEY, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
PEP - PEP ENSURES THAT THE PEER PERSPECTIVE IS PART OF IMPLEMENTING PEER CERTIFICATION. PEERS, OR PEOPLE WITH LIVED EXPERIENCE WITH MENTAL HEALTH, IN DIALOGUE WITH POLICY LEADERS, SHAPE THE EXPANSION...
PEP - PEP ENSURES THAT THE PEER PERSPECTIVE IS PART OF IMPLEMENTING PEER CERTIFICATION. PEERS, OR PEOPLE WITH LIVED EXPERIENCE WITH MENTAL HEALTH, IN DIALOGUE WITH POLICY LEADERS, SHAPE THE EXPANSION OF THE PEER SUPPORT SPECIALIST WORKFORCE. PEP'S REGIONAL TRAINERS PROVIDE PEER PERSPECTIVE TO THE DEPARTMENT OF HEALTH CARE SERVICES (DHCS), CALMHSA, COUNTY-LEVEL ADMINISTRATION, AND INDIVIDUALS REGARDING THE PROCESS OF PEER CERTIFICATION AS IT DEVELOPS.
LEAD - THE LEAD PROGRAM COMBINES LISTENING SESSIONS, MEETINGS WITH POLICY LEADERS AND LOCAL AND STATEWIDE CONFERENCES TO GENERATE AWARENESS OF THE NEEDS OF CONSUMERS AND ENSURE THAT THEY HAVE A MAJOR...
LEAD - THE LEAD PROGRAM COMBINES LISTENING SESSIONS, MEETINGS WITH POLICY LEADERS AND LOCAL AND STATEWIDE CONFERENCES TO GENERATE AWARENESS OF THE NEEDS OF CONSUMERS AND ENSURE THAT THEY HAVE A MAJOR ROLE IN THE ENVISIONING ,DEVELOPMENT AND IMPLEMENTATION OF LOCAL AND STATE MENTAL HEALTH POLICIES AND PROGRAMS.
CALHOPE - AS PART OF A ONE-YEAR GRANT FROM CALMHSA, WE OFFERED NON-CLINICAL COMMUNITY SUPPORT FOR BUTTE COUNTY AND STATEWIDE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare CALIFORNIA ASSOCIATION OF MENTAL HEALTH PEER RUN ORGANIZATIONS with other nonprofits in California and across the country.