SHASTA COUNTY CHEMICAL PEOPLE (EIN 680027888) - Form 990 Financial Analysis & Trantor Score

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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

1984

Legal Domicile

Principal Officer

BETTY CUNNINGHAM

Phone

5302415958

Tax Period

2025-01-01 to 2025-12-31

SHASTA COUNTY CHEMICAL PEOPLE, founded in 1984, is a small nonprofit in the Mental Health sector that reported $170K in total revenue in fiscal year 2025. Revenue fell 68% from the prior year — a significant decline worth monitoring. Expenses of $352K exceeded revenue, resulting in a 107% operating deficit.

Mission

TO PROMOTE SAFE AND DRUG FREE COMMUNITIES

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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 (2025)

Revenue Breakdown

Contributions & Grants $187,799

Program Service Revenue $9,491

Investment Income $19

Other Revenue $-27,737

TOTAL REVENUE $169,572

Expense Breakdown

Grants Paid $0

Salaries & Benefits $229,733

Fundraising Expenses $0

Program Expenses $309,954

Other Expenses $121,773

TOTAL EXPENSES $351,506

Year-over-Year Comparison

	2025	2024	Change
Revenue	$169,572	$527,109	-0.7%
Expenses	$351,506	$501,397	-0.3%
Net Income	$-181,934	$25,712	-8.1%

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

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDDIE MCALLISTER	CHAIR	001.00	Director	$0	$0	$0
ANITA JOSEPH	TREASURER	001.00	Director	$0	$0	$0
MIKE ELRITE	VICE-CHAIR	001.00	Director	$0	$0	$0
BARBARA GUINTOLI-JUELL	SECRETARY	001.00	Director	$0	$0	$0
CHARLENE PAYMENT	DIRECTOR	001.00	Director	$0	$0	$0
KARA LARRUCEA	DIRECTOR	001.00	Director	$0	$0	$0
JAZMIN JAMES	DIRECTOR	001.00	Director	$0	$0	$0
SAM NELSON	DIRECTOR	001.00	Director	$0	$0	$0
BETTY CUNNINGHAM	EXEC DIR	040.00	Officer	$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
2025	$169,572	$351,506	$516,409	$-181,934
2024	No data	No data	No data	No data
2023	$538,781	$454,260	$666,966	$84,521
2022	$646,563	$559,191	$526,007	$87,372
2021	$484,534	$351,952	$431,816	$132,582
2020	$331,936	$322,726	$300,359	$9,210
2019	$354,036	$323,262	$288,756	$30,774
2018	$350,555	$338,085	$256,940	$12,470

SHASTA COUNTY CHEMICAL PEOPLE