CHOICES Inc (EIN 753149780) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

Kim Martinez

Phone

9073334343

Tax Period

2022-07-01 to 2023-06-30

CHOICES Inc, founded in 2006, is a community nonprofit in the Mental Health sector that reported $2.0M in total revenue in fiscal year 2022. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

Recognizing that physical needs are crucial to rehabilitation and lifelong well being, the Organization's mission is to help individuals towards wellness and recovery by encouraging individual choice and ownership.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,846,071

Program Service Revenue $203,436

Investment Income $15

Other Revenue $165

TOTAL REVENUE $2,049,687

Expense Breakdown

Grants Paid $9,065

Salaries & Benefits $1,221,249

Fundraising Expenses $0

Program Expenses $1,462,526

Other Expenses $797,349

TOTAL EXPENSES $2,027,663

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,049,687	$1,724,355	+0.2%
Expenses	$2,027,663	$1,471,957	+0.4%
Net Income	$22,024	$252,398	-0.9%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$116,538

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kim Martinez	CEO	50.00	Officer	$116,538	$0	$116,538
Dr David Moxley	Board President	1.00	Officer Director	$0	$0	$0
Lynn Paterna	Vice President	1.00	Officer Director	$0	$0	$0
Chalinda Wearsinghe	Vice President	1.00	Officer Director	$0	$0	$0
David Creighton	Board Member	1.00	Director	$0	$0	$0
John Wilson	Treasurer	1.00	Officer 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	$2,049,687	$2,027,663	$394,400	$22,024
2022	$1,724,355	$1,471,957	$1,068,497	$252,398
2021	$1,391,194	$1,782,158	$679,502	$-390,964
2019	$2,394,007	$2,254,619	$697,006	$139,388
2018	$2,125,843	$2,027,817	$532,630	$98,026
2017	$1,882,513	$1,794,176	$462,400	$88,337

CHOICES Inc