CITIZENS COMMISSION ON HUMAN RIGHT… - 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

1989

Legal Domicile

Principal Officer

DIANE STEIN

Phone

7274428820

Tax Period

2023-01-01 to 2023-12-31

CITIZENS COMMISSION ON HUMAN RIGHTS OF FLORIDA, founded in 1989, is a small nonprofit that reported $229K in total revenue in fiscal year 2023. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $258K exceeded revenue, resulting in a 13% operating deficit.

Mission

THE CITIZENS COMMISSION ON HUMAN RIGHTS OF FLORIDA ("CCHR FLORIDA") IS A NON-PROFIT, NON-POLITICAL, NON-RELIGIOUS MENTAL HEALTH INDUSTRY WATCHDOG WHOSE MISSION IS TO ERADICATE ABUSES COMMITTED UNDER THE GUISE OF MENTAL HEALTH. WE WORK TO ENSURE THAT PATIENT AND CONSUMER PROTECTIONS ARE ENACTED AND UPHELD AS THERE IS RAMPANT ABUSE IN THE FIELD OF MENTAL HEALTH.

Program Service Accomplishments

Program 1

Expenses: $63,795

RESEARCH: CCHR FLORIDA CONDUCTED RESEARCH INTO THE MANY DIFFERENT AREAS OF HUMAN RIGHTS ABUSES IN THE MENTAL HEALTH SYSTEM INCLUDING PSYCHIATRIC USE OF ELECTROSHOCK THERAPY, THE INVOLUNTARY...

RESEARCH: CCHR FLORIDA CONDUCTED RESEARCH INTO THE MANY DIFFERENT AREAS OF HUMAN RIGHTS ABUSES IN THE MENTAL HEALTH SYSTEM INCLUDING PSYCHIATRIC USE OF ELECTROSHOCK THERAPY, THE INVOLUNTARY COMMITMENT OF MINORS WITHOUT PARENTAL CONSENT AND THE PSYCHIATRIC DRUGGING OF THE ELDERLY IN NURSING HOMES AND ASSISTED CARE FACILITIES. THIS INFORMATION WAS THEN USED TO EDUCATE INDIVIDUALS ON THEIR RIGHTS UNDER THE MENTAL HEALTH LAWS OF FLORIDA.

Program 2

Expenses: $62,271

INFORMATIONAL CLEARINGHOUSE & HOTLINE: AS A PUBLIC BENEFIT CCHR FLORIDA PROVIDED A TOLL-FREE 800 HOTLINE FOR PEOPLE TO REPORT INCIDENTS OF PSYCHIATRIC ABUSE UNDER THE BAKER ACT (THE MENTAL HEALTH LAW OF FLORIDA), FRAUD OR OTHER ABUSIVE CONDUCT AND TO REQUEST FREE INFORMATION. THE CCHR FLORIDA HOTLINE IS PROMOTED THROUGH PUBLIC SERVICE ANNOUNCEMENTS, ITS WEBSITE, HANDOUTS AND THROUGH SOCIAL MEDIA. THROUGH THIS HOTLINE CCHR FLORIDA ASSISTED THOSE REPORTING PSYCHIATRIC ABUSES AND FILED COMPLAINTS TO THE APPROPRIATE AUTHORITIES. CCHR FLORIDA ALSO PROVIDED CALLERS WITH ACCURATE INFORMATION OF THE DOCUMENTED RISKS OF PSYCHIATRIC DRUGS AND THE RIGHTS THEY ARE ACCORDED UNDER THE BAKER ACT.

Program 3

Expenses: $87,352

PUBLIC OUTREACH: CCHR FLORIDA CONDUCTED PUBLIC OUTREACH THROUGH ITS WEBSITE AND SOCIAL MEDIA. PUBLIC SERVICE ANNOUNCEMENTS AND PRESS ALERTS WERE SENT ACROSS THE STATE OF FLORIDA VIA EMAIL DIRECTLY TO MEDIA OUTLETS. CCHR FLORIDA ALSO POSTED VIDEOS OF THE DOCUMENTARIES AS WELL AS PUBLIC SERVICE ANNOUNCEMENTS ON SOCIAL MEDIA CHANNELS AND ITS WEBSITE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $228,945

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $228,945

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,632

Fundraising Expenses $12,718

Program Expenses $228,022

Other Expenses $197,557

TOTAL EXPENSES $258,189

Year-over-Year Comparison

	2023	2022	Change
Revenue	$228,945	$393,218	-0.4%
Expenses	$258,189	$298,657	-0.1%
Net Income	$-29,244	$94,561	-1.3%

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

Employees

N/A

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

$60,632

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANE STEIN	PRESIDENT	40.00	Officer	$60,632	$0	$60,632
FRAN ANDREWS	TRUSTEE	0.25	Director	$0	$0	$0
PAUL CHALUPSKY	CFO/DIRECTOR	0.25	Officer Director	$0	$0	$0
LAURA CLOUDEN	SECRETARY/DI	0.25	Officer Director	$0	$0	$0
ALICIA FULLER	CHAIRPERSON/	0.25	Director	$0	$0	$0
AMBER RAUSHER	TRUSTEE	0.25	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	No data	No data	No data	No data
2023	$228,945	$258,189	$172,698	$-29,244
2022	$393,218	$298,657	$201,942	$94,561
2021	$329,042	$238,188	$107,381	$90,854
2020	$174,411	$207,014	$45,827	$-32,603

CITIZENS COMMISSION ON HUMAN RIGHTS OF FLORIDA