PARTNERSHIPS FOR TRAUMA RECOVERY

EIN: 473948973 501(c)(3) Mental Health

BERKELEY, CA

Total Revenue
$2,743,717
Total Expenses
$2,473,626
Total Assets
$2,021,159
Net Assets
$1,372,595
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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
2015
Legal Domicile
CA
Principal Officer
GIANINA PELLEGRINI
Phone
5107302386
Tax Period
2023-01-01 to 2023-12-31

PARTNERSHIPS FOR TRAUMA RECOVERY, founded in 2015, is a community nonprofit in the Mental Health sector that reported $2.7M in total revenue in fiscal year 2023. Revenue surged 64% from the prior year, signaling strong growth momentum. Expenses of $2.5M left a modest 10% surplus.

Mission

TO ADDRESS THE PSYCHOSOCIAL IMPACTS OF TRAUMA AMONG INTERNATIONAL SURVIVORS OF HUMAN RIGHTS ABUSES THROUGH CULTURALLY AWARE, TRAUMA-INFORMED, AND LINQUISTICALLY ACCESSIBLE MENTAL HEALTH CARE AND CASE MANAGEMENT, COMMUNITY OUTREACH, TRAINING, AND POLICY ADVOCACY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,713,432
Program Service Revenue $0
Investment Income $380
Other Revenue $29,905
TOTAL REVENUE $2,743,717

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,890,452
Fundraising Expenses $117,231
Program Expenses $1,938,135
Other Expenses $583,174
TOTAL EXPENSES $2,473,626

Year-over-Year Comparison

2023 2022 Change
Revenue $2,743,717 $1,677,340 +0.6%
Expenses $2,473,626 $1,854,958 +0.3%
Net Income $270,091 $-177,618 -2.5%
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
9
Independent Members
9
Employees
34
Volunteers
14

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
7
$157,947
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GAURI BHARDWAJ TREASURER THROUGH 11/23 2.00
Officer Director
$0 $0 $0
CATHY CHEN CHAIR 3.00
Officer Director
$0 $0 $0
AKAWAK EJIGU TREASURER AS OF 11/23 1.00
Officer Director
$0 $0 $0
ANA GAMEZ SECRETARY AS OF 11/23 1.00
Officer Director
$0 $0 $0
HILLARY POLLARO VICE CHAIR AS OF 11/23 1.00
Officer Director
$0 $0 $0
JOSEPH ASUNKA DIRECTOR 1.00
Director
$0 $0 $0
ALEX COOK DIRECTOR AS OF 11/23 1.00
Director
$0 $0 $0
ERICA MCKNIGHT DIRECTOR THROUGH 7/23 1.00
Director
$0 $0 $0
JULIANNE ORR DIRECTOR AS OF 5/23 1.00
Director
$0 $0 $0
STEPHANIE WU DIRECTOR AS OF 1/23 1.00
Director
$0 $0 $0
LEAH SPELMAN EXECUTIVE DIRECTOR THROUGH 8/23 40.00
Officer
$96,162 $3,067 $99,229
MIZGON ZAHIR DARBY EXECUTIVE DIRECTOR AS OF 8/23 40.00
Officer
$56,964 $1,754 $58,718
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 No data No data No data No data
2023 $2,743,717 $2,473,626 $2,021,159 $270,091
2022 $1,677,340 $1,854,958 $1,860,846 $-177,618
2021 $1,444,455 $1,649,421 $1,408,796 $-204,966
2020 $2,383,144 $1,452,369 $1,614,619 $930,775
2019 $1,272,054 $1,133,905 $654,743 $138,149
2018 $816,520 $723,521 $455,278 $92,999
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