CLARITY CHILD GUIDANCE CENTER

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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

1886

Legal Domicile

Phone

2106160300

Tax Period

2024-07-01 to 2025-06-30

CLARITY CHILD GUIDANCE CENTER, founded in 1886, is a mid-sized nonprofit in the Mental Health sector that reported $28.4M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $31.9M exceeded revenue, resulting in a 12% operating deficit.

Mission

TO HELP CHILDREN, ADOLESCENTS AND FAMILIES OVERCOME THE DISABLING EFFECTS OF MENTAL ILLNESS AND IMPROVE THEIR ABILITY TO FUNCTION SUCCESSFULLY AT HOME, AT SCHOOL AND IN THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $20,897,203 Revenue: $22,801,623

PROVIDED TREATMENT FOR CHILDREN AND ADOLESCENTS SUFFERING FROM DEPRESSION, BIPOLAR DISORDER, TRAUMA-BASED DISORDERS, AND ADHD. SERVICES INCLUDED: PSYCHIATRIC EVALUATIONS; INDIVIDUAL, FAMILY, AND...

PROVIDED TREATMENT FOR CHILDREN AND ADOLESCENTS SUFFERING FROM DEPRESSION, BIPOLAR DISORDER, TRAUMA-BASED DISORDERS, AND ADHD. SERVICES INCLUDED: PSYCHIATRIC EVALUATIONS; INDIVIDUAL, FAMILY, AND GROUP THERAPY; 24-HOUR CARE BY SPECIALLY TRAINED NURSES; THERAPEUTIC RECREATION; BEHAVIOR MANAGEMENT; HIGHLY STRUCTURED ENVIRONMENT; AND EDUCATIONAL PROGRAMS. MAINTAINED A LOW STAFF TO PATIENT RATIO OF 1:3, LOGGED 20,568 INPATIENT DAYS, 5,937 PARTIAL HOSPITALIZATION DAYS, 10,695 OUTPATIENT VISITS AND PROVIDED CHARITY CARE, INDIGENT HEALTH CARE AND OTHER COMMUNITY BENEFITS DURING THE FISCAL YEAR. THE NET PATIENT REVENUE BEFORE CHARITY AND BAD DEBT WAS $19,537,055 FOR INPATIENT CARE, $1,797,996 FOR THE PARTIAL HOSPITALIZATION PROGRAM, AND $565,022 FOR OUTPATIENT CARE.

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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 $4,971,002

Program Service Revenue $22,694,357

Investment Income $639,610

Other Revenue $138,132

TOTAL REVENUE $28,443,101

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,001,865

Fundraising Expenses $312,328

Program Expenses $20,897,203

Other Expenses $8,864,291

TOTAL EXPENSES $31,866,156

Year-over-Year Comparison

	2024	2023	Change
Revenue	$28,443,101	$32,463,227	-0.1%
Expenses	$31,866,156	$32,987,803	0.0%
Net Income	$-3,423,055	$-524,576	+5.5%

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

427

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

$1,264,478

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXANDER RAPP	SECRETARY	1.0	Officer Director	$0	$0	$0
Peggy Deming	TREASURER & FINANCE COMMITTEE CHAIR	1.0	Officer Director	$0	$0	$0
REED HURLEY	CHAIR	1.0	Officer Director	$0	$0	$0
SHANNA RAMIREZ	CHAIR ELECT	1.0	Officer Director	$0	$0	$0
TONY LOBASSO	IMMEIDATE PAST CHAIR	1.0	Officer Director	$0	$0	$0
Vanessa Hurd	Vice Chair	1.0	Officer Director	$0	$0	$0
Adele Glenn	DIRECTOR & PROFESSIONAL ISSUES & STANDARDS COMMITTEE CHAIR	1.0	Director	$0	$0	$0
Ami Gordon	DIRECTOR	1.0	Director	$0	$0	$0
Benjamin Scott	DIRECTOR	1.0	Director	$0	$0	$0
Blakeley Fernandez	DIRECTOR	1.0	Director	$0	$0	$0
Christine Keating	Director	1.0	Director	$0	$0	$0
Dr Caprica Wells	Director	1.0	Director	$0	$0	$0
ELIZABETH PAPAGNI	DIRECTOR	1.0	Director	$0	$0	$0
GINA JORDAN	DIRECTOR	1.0	Director	$0	$0	$0
John Seybold	DIRECTOR	1.0	Director	$0	$0	$0
Mesha Millsap	DIRECTOR	1.0	Director	$0	$0	$0
YVONNE GONZALES	DIRECTOR	1.0	Director	$0	$0	$0
Carol Carver	VP PATIENT SERVICES	40.0	Officer	$185,997	$12,475	$198,472
Chris Bryan	VP INFORMATION TECH	40.0	Officer	$155,013	$7,812	$162,825
Derrick Flowers	VP FINANCE	40.0	Officer	$186,670	$3,603	$190,273
Geoffrey Gentry	VP CLINICAL SERVICES	40.0	Officer	$174,244	$14,070	$188,314
Gina Massey	VP HUMAN RESOURCES	40.0	Officer	$147,282	$18,171	$165,453
Jessica Knudsen	President/CEO	40.0	Officer	$208,931	$29,901	$238,832
Melissa Mireles	VP - MARKETING & DEVELOPMENT	40.0	Officer	$101,472	$18,837	$120,309
Alice Martinez	Director - Patient Access	40.0	Highest	$116,869	$14,095	$130,964
Alycia Kraemer	REGISTERED NURSE III	40.0	Highest	$124,710	$4,107	$128,817
Joe L Nerios	DIRECTOR - NURSING SERVICES	40.0	Highest	$140,131	$2,389	$142,520
Jose Arredondo	NURSE	40.0	Highest	$118,574	$4,042	$122,616
Rick Edwards	Director - IP Programs	40.0	Highest	$117,591	$13,150	$130,741

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	$28,443,101	$31,866,156	$41,345,285	$-3,423,055
2024	No data	No data	No data	No data
2023	$30,632,766	$30,704,051	$41,932,131	$-71,285
2022	$31,607,684	$27,907,070	$37,669,586	$3,700,614
2021	$29,124,670	$26,119,903	$35,411,906	$3,004,767
2020	$30,141,557	$28,344,885	$36,307,061	$1,796,672
2019	$24,889,091	$29,437,510	$37,971,009	$-4,548,419
2018	$28,078,098	$28,624,381	$39,169,701	$-546,283