HUMANIDAD THERAPY AND EDUCATION SE… - Form 990 Financial Data

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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

2013

Legal Domicile

Principal Officer

CLAUDIA CENDEJAS

Phone

7075251515

Tax Period

2024-07-01 to 2025-06-30

HUMANIDAD THERAPY AND EDUCATION SERVICES, founded in 2013, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $1.2M left a modest 13% surplus.

Mission

HUMANIDAD'S MOST SIGNIFICANT ACTIVITY IS TO STRENGTHEN THE LIVES OF THE LATINX COMMUNITY IN SONOMA COUNTY, CA BY INCREASING ACCESS AND UTILIZATION OF COMMUNITY MENTAL HEALTH RESOURCES.

Program Service Accomplishments

Program 1

Expenses: $657,520 Revenue: $907,097

THE PROGRAM PROVIDES ACCESS TO MENTAL HEALTH THERAPY ON A SLIDING FEE SCALE TO LOW-INCOME RESIDENTS.

Program 2

Expenses: $110,159 Revenue: $281,184

TO REDUCE SUICIDE, SUICIDE ATTEMPTS AND SELF-HARM BEHAVIOR IN YOUTH DISPROPORTIONATELY IMPACTED BY SUICIDE.

Program 3

Expenses: $49,833 Revenue: $143,000

THIS PROGRAM PROVIDES MENTAL HEALTH THERAPY TO MIDDLE SCHOOL STUDENTS IN THE SANTA ROSA SCHOOL DISTRICTS.

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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 $233,910

Program Service Revenue $1,097,371

Investment Income $25

Other Revenue $0

TOTAL REVENUE $1,331,306

Expense Breakdown

Grants Paid $0

Salaries & Benefits $817,574

Fundraising Expenses $0

Program Expenses $817,512

Other Expenses $336,560

TOTAL EXPENSES $1,154,134

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,331,306	$1,532,809	-0.1%
Expenses	$1,154,134	$1,541,682	-0.3%
Net Income	$177,172	$-8,873	-21.0%

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

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

$29,340

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAFAEL VAZQUEZ	BOARD PRESIDENT	4.00	Director	$0	$0	$0
JOSSELYN TORRES	BOARD SECRETARY	1.00	Director	$0	$0	$0
YESENIA DE LUNA	BOARD MEMBER	1.00	Director	$0	$0	$0
GORDON SCOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
LILIAN VIEYRA TORRES	BOARD MEMBER	1.00	Director	$0	$0	$0
CLAUDIA CENDEJAS	INTERIM EXECUTIVE DIRECTOR	10.00	Officer	$29,340	$0	$29,340

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	$1,331,306	$1,154,134	$570,096	$177,172
2024	$1,532,809	$1,541,682	$383,523	$-8,873
2023	$1,218,757	$1,318,638	$596,518	$-99,881
2022	$1,381,797	$1,125,979	$572,678	$255,818
2021	$1,013,663	$800,745	$321,563	$212,918

HUMANIDAD THERAPY AND EDUCATION SERVICES