PORTIA BELL HUME BEHAVIORAL HEALTH AND TRAINING CENTER

EIN: 680316387 501(c)(3)

CONCORD, CA

Total Revenue
$12,837,274
Total Expenses
$11,818,346
Total Assets
$7,749,039
Net Assets
$4,571,777
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
CA
Principal Officer
JOTY SIKAND
Phone
9258251793
Tax Period
2024-07-01 to 2025-06-30

PORTIA BELL HUME BEHAVIORAL HEALTH AND TRAINING CENTER, founded in 1993, is a mid-sized nonprofit that reported $12.8M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $11.8M left a modest 8% surplus.

Mission

The Hume Center strives to create an environment of psychological well-being both internally for our work community and externally for the community we serve, with special consideration for the under- and un-served, through practicing an enabling consultation process. We believe in serving our community through strengthening existing and developing new resources; providing the highest caliber of culturally sensitive behavioral health services, professional training, and clinical research; and focusing on consistent improvement through outcomes, data-based quality assurance, and program evaluation.

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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 (2024)

Revenue Breakdown

Contributions & Grants $9,673
Program Service Revenue $12,827,413
Investment Income $188
Other Revenue $0
TOTAL REVENUE $12,837,274

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,168,392
Fundraising Expenses $0
Program Expenses $9,303,771
Other Expenses $2,649,954
TOTAL EXPENSES $11,818,346

Year-over-Year Comparison

2024 2023 Change
Revenue $12,837,274 $11,331,995 +0.1%
Expenses $11,818,346 $9,676,980 +0.2%
Net Income $1,018,928 $1,655,015 -0.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
50
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
3
$376,445
Total Directors
4
$475,258
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOTY SIKAND President & CEO 40.00
Officer Director
$340,895 $0 $340,895
CELIO CHRISTOPHER DIRECTOR OF CLINICAL PROGRAMS 40.00
$216,711 $0 $216,711
MEIER COURTNEY SEE SCH "O" 40.00
$161,605 $0 $161,605
SCHILTZ MARGARET CLINICAL PRG MGR 40.00
$142,380 $0 $142,380
ALARCON ANDREE CONTROLLER 40.00
$136,958 $0 $136,958
SABHARWAL PREET PROGRAM DIR 40.00
$136,720 $0 $136,720
PEARCE LIBBY - PSYD SUPERVISOR 40.00
$134,127 $0 $134,127
FATEMAH BANI-TABA SEE "SCH O" 1.00
Director
$98,813 $0 $98,813
BARBARA PARKS BOARD SECRETARY 40.00
$87,926 $0 $87,926
KELLY HWANG Treasurer 4.00
Officer Director
$25,550 $0 $25,550
VAJID JAFRI CHAIRMAN 1.00
Officer Director
$10,000 $0 $10,000
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 $12,837,274 $11,818,346 $7,749,039 $1,018,928
2024 $11,331,995 $9,676,980 $6,285,320 $1,655,015
2023 $10,798,847 $11,386,714 $4,692,027 $-587,867
2022 $10,433,993 $9,460,275 $4,604,890 $973,718
2021 $9,957,652 $8,496,050 $4,582,545 $1,461,602
2020 $8,071,359 $7,901,720 $3,019,092 $169,639
2019 $5,377,103 $5,335,943 $1,169,022 $41,160
2019 $5,377,103 $5,335,943 $1,169,022 $41,160
2018 $5,474,185 $5,322,111 $1,265,914 $152,074
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