CALIFORNIA BEHAVIORAL HEALTH ASSOCIATION (EIN 680178411) - 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

1994

Legal Domicile

Principal Officer

MARTINE SINGER

Phone

9165771166

Tax Period

2024-07-01 to 2025-06-30

CALIFORNIA BEHAVIORAL HEALTH ASSOCIATION, founded in 1994, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Expenses of $1.7M exceeded revenue, resulting in a 27% operating deficit.

Mission

TO ADVOCATE FOR AND PROVIDE EDUCATION TO BEHAVIORAL HEALTH PROVIDERS AND ORGANIZATIONS.

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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 $218,056

Program Service Revenue $1,120,260

Investment Income $27,954

Other Revenue $0

TOTAL REVENUE $1,366,270

Expense Breakdown

Grants Paid $17,265

Salaries & Benefits $1,175,844

Fundraising Expenses $0

Other Expenses $542,404

TOTAL EXPENSES $1,735,513

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,366,270	$1,370,751	0.0%
Expenses	$1,735,513	$1,505,863	+0.2%
Net Income	$-369,243	$-135,112	+1.7%

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

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

$312,772

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTINE SINGER	PRESIDENT	3.00	Officer Director	$0	$0	$0
TIM RYDER	IMMEDIATE PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
AL ROWLETT	IMMEDIATE PAST PRES (LEFT 6/25)	2.00	Officer Director	$0	$0	$0
HENRY BRUELL	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JONATHAN PORTEUS	VP - POLICY	2.00	Officer Director	$0	$0	$0
SHAWN CARACOZA	TREASURER	2.00	Officer Director	$0	$0	$0
JOSEFINA ALVARADO MENA	SECRETARY	2.00	Officer Director	$0	$0	$0
JACK BARBOUR	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA BRABO	BOARD MEMBER	1.00	Director	$0	$0	$0
GENELLE CAZARES	BOARD MEMBER	1.00	Director	$0	$0	$0
KENT DUNLAP	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE ECKERT	BOARD MEMBER (LEFT 6/25)	1.00	Director	$0	$0	$0
AL GILBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTHONY GUZMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY ICENHOWER	BOARD MEMBER	1.00	Director	$0	$0	$0
SARITA KOHLI	BOARD MEMBER (LEFT 6/25)	1.00	Director	$0	$0	$0
APRIL LUDWIG	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA NUGENT DIVINE	BOARD MEMBER	1.00	Director	$0	$0	$0
STACEY ROTH	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSE RODRIGUEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
AL SENELLA	BOARD MEMBER	1.00	Director	$0	$0	$0
HUGO VILLA	BOARD MEMBER	1.00	Director	$0	$0	$0
NINA YUEN-LOC	BOARD MEMBER	1.00	Director	$0	$0	$0
YOLANDA WHITTINGTON	BOARD MEMBER	1.00	Director	$0	$0	$0
LE ONDRA CLARK HARVEY	CEO	40.00	Officer	$300,937	$11,835	$312,772
COURTNIE THOMAS	SR. MNGR. - OPERATIONS	40.00	Highest	$105,885	$11,080	$116,965

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	$1,366,270	$1,735,513	$1,155,419	$-369,243
2024	$1,370,751	$1,505,863	$1,155,122	$-135,112
2023	$1,367,773	$1,460,165	$1,507,787	$-92,392
2022	$1,352,284	$976,172	$1,270,585	$376,112
2021	$906,480	$1,003,335	$1,198,468	$-96,855
2020	$891,518	$878,544	$868,793	$12,974
2019	$906,836	$895,613	$788,396	$11,223
2018	$950,965	$921,606	$844,385	$29,359

CALIFORNIA BEHAVIORAL HEALTH ASSOCIATION