CALIFORNIA SPECTRUM CARE INC (EIN 811444578) - 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

2016

Legal Domicile

Principal Officer

MARK BUNCH

Phone

6616213789

Tax Period

2024-05-01 to 2025-04-30

CALIFORNIA SPECTRUM CARE INC, founded in 2016, is a community nonprofit in the Human Services sector that reported $6.6M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 18% operating margin.

Mission

CALIFORNIA SPECTRUM CARE AIMS TO CREATE AND SUSTAIN A CULTURE OF INCLUSIVITY WITHIN THE COMMUNITIES IT SERVES FOR NEURODIVERSE INDIVIDUALS.

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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 $6,629,679

Program Service Revenue $0

Investment Income $6,425

Other Revenue $0

TOTAL REVENUE $6,636,104

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,177,974

Fundraising Expenses $0

Program Expenses $5,065,939

Other Expenses $1,261,277

TOTAL EXPENSES $5,439,251

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,636,104	$5,093,928	+0.3%
Expenses	$5,439,251	$4,310,924	+0.3%
Net Income	$1,196,853	$783,004	+0.5%

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

115

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

$486,736

Total Directors

$486,736

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN FLINT	PRESIDENT	40.00	Officer Director	$127,439	$17,190	$144,629
DARRELL BUNCH	VICE PRESIDENT	40.00	Officer Director	$34,204	$13,313	$47,517
MARK BUNCH	CFO	40.00	Officer Director	$121,679	$26,608	$148,287
ANDREW COLLETTE	EXECUTIVE CLINICAL DIRECTO	40.00	Officer Director	$128,444	$17,859	$146,303
MELODY THOMAS	DIRECTOR	0.00	Director	$0	$0	$0
RONALD BELL	DIRECTOR	0.00	Director	$0	$0	$0
KEVIN SRICHURAT	DIRECTOR	0.00	Director	$0	$0	$0
JOEL GARRISON	DIRECTOR	0.00	Director	$0	$0	$0
MARKOS GENERALES	DIRECTOR	0.00	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
2025	$6,636,104	$5,439,251	$3,640,823	$1,196,853
2024	$5,093,928	$4,310,924	$2,180,133	$783,004
2023	$3,226,148	$2,716,687	$1,278,432	$509,461
2022	$2,278,273	$2,215,719	$808,228	$62,554
2021	$1,756,727	$1,813,627	$1,044,800	$-56,900
2020	$1,999,927	$1,719,855	$742,268	$280,072
2019	$1,474,710	$1,325,143	$433,155	$149,567
2018	$618,487	$543,578	$286,664	$74,909

CALIFORNIA SPECTRUM CARE INC