Healthy Relationships California (EIN 680606790) - 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

2005

Legal Domicile

Phone

7604363960

Tax Period

2023-01-01 to 2023-12-31

Healthy Relationships California, founded in 2005, is a community nonprofit in the Human Services sector that reported $3.6M in total revenue in fiscal year 2023.

Mission

Healthy Relationships California works to improve the well-being of children by strengthening the relationship of parents by participating in marriage education and relationship skill classes.

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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 $3,563,449

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,563,449

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,316,907

Fundraising Expenses $0

Program Expenses $3,505,358

Other Expenses $1,512,738

TOTAL EXPENSES $3,829,645

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,563,449	$3,558,069	+0.0%
Expenses	$3,829,645	$3,311,097	+0.2%
Net Income	$-266,196	$246,972	-2.1%

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

$153,779

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jason Krafsky	President	40.00	Officer	$153,779	$0	$153,779
Dyann Collins	Project Director	40.00		$112,058	$0	$112,058
Dennis Stoica	Chairman	2.00	Officer Director	$0	$0	$0
Harville Hendrix	Director	2.00	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	No data	No data	No data	No data
2023	$3,563,449	$3,829,645	$274,447	$-266,196
2022	$3,558,069	$3,311,097	$644,618	$246,972
2021	$2,306,889	$2,256,549	$220,888	$50,340
2020	$1,028,282	$1,105,731	$143,925	$-77,449
2019	$1,269,420	$1,320,202	$159,894	$-50,782
2018	$1,703,068	$1,660,465	$232,760	$42,603
2017	$1,202,672	$1,179,048	$170,177	$23,624

Healthy Relationships California