SIYAN CLINICAL RESEARCH

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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

A SHAH

Phone

7076968045

Tax Period

2024-01-01 to 2024-12-31

SIYAN CLINICAL RESEARCH, founded in 2016, is a community nonprofit in the Mental Health sector that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. Expenses of $1.9M left a modest 13% surplus.

Mission

CONDUCTING CLINICAL RESEARCH, EDUCATING AND CREATING AWARENESS ABOUT PSYCHIATRIC DISORDERS

Program Service Accomplishments

Program 1

Expenses: $1,043,040

Certified Community Behavioral Health Clinic (CCBHC) - this is funded by samhsa for SCR to plan and implement becoming CCBHC certified. The objective is for this program to improve behavioral health care for individuals across the lifespan by supporting providers to operate in accordance with the Federal CCBHC criteria and thereby increase access to and availability of high-quality services that are responsive to the needs of the community; support recovery from mental health and substance use disorder challenges via comprehensive community-based mental and substance use disorder treatment and support.

Program 2

Expenses: $558,716

PROJECT RAIN - (RESOURCES, ASSESSMENT, INTENSIVE CASE MANAGEMENT, NAVIGATION) INVOLVES A CONTRACT WITH THE SONOMA COUNTY BEHAVIORAL HEALTH DEPT. (SCBHD) TO DELIVER ADULT OUTPATIENT BEHAVIORAL HEALTH TREATMENT TO SONOMA COUNTY RESIDENTS REFERRED DIRECTLY BY SCBHD. THE PROJECT'S GOAL IS TO ASSIST MENTAL HEALTH CONSUMERS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS TO PROCESS CLINICAL/THERAPEUTIC ISSUES, DEVELOP NEW SKILLS, OR ENHANCE CURRENT SKILLS NEEDED TO IMPROVE THEIR HEALTH AND WELLNESS, LIVE A SELF-DIRECTED LIFE, AND STRIVE TO REACH THEIR FULL POTENTIAL. A TOTAL OF 269 PARTICIPANTS ENROLLED IN PROJECT RAIN DURING THE YEAR.

Program 3

Expenses: $74,218

Project Brighter Path (pbp) funded by the State of Californias Community Reinvestment Grant Program (CalCRG). THE Project serves low-income, formerly incarcerated adults residing in Lake County...

Project Brighter Path (pbp) funded by the State of Californias Community Reinvestment Grant Program (CalCRG). THE Project serves low-income, formerly incarcerated adults residing in Lake County, California. PBP offers patients job placement services, mental health treatment, substance use disorder treatment, system navigation services and linkages to medical 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 $1,119,418

Program Service Revenue $1,066,853

Investment Income $11,252

Other Revenue $0

TOTAL REVENUE $2,197,523

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,585,942

Fundraising Expenses $0

Program Expenses $1,706,276

Other Expenses $325,584

TOTAL EXPENSES $1,911,526

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,197,523	$1,457,279	+0.5%
Expenses	$1,911,526	$1,514,494	+0.3%
Net Income	$285,997	$-57,215	-6.0%

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

$361,291

Total Directors

$363,891

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
A SHAH	President	10.00	Officer Director	$0	$17,058	$221,225
M REEL	PROJ DIR-CCBHC	30.00		$95,986	$14,495	$163,088
A ANELLO	PROJ. MGR	30.00		$89,016	$16,667	$152,117
R ARGUELLES	PSY. D.	15.00		$51,075	$8,086	$134,444
T MORGAN - RESIGNED	Secre./Prog Dir	40.00	Officer Director	$119,049	$7,944	$132,091
A IRONS	LMFT	25.00		$65,589	$12,232	$125,826
H LAINES	CLINICAL COORD	30.00		$82,300	$14,208	$116,689
V MWANGI	Treasurer/CPA	5.00	Officer Director	$5,575	$0	$5,575
J YOUNG	Chairman	1.00	Officer Director	$2,400	$0	$2,400
K Slusser	Director	1.00	Director	$2,000	$0	$2,000
M ATKINSON - RESIGNED	Director	1.00	Director	$600	$0	$600
J NEUREUTER	Director	1.00	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	$2,197,523	$1,911,526	$572,037	$285,997
2023	$1,457,279	$1,514,494	$656,376	$-57,215
2022	$816,765	$994,435	$134,058	$-177,670
2021	$1,496,970	$1,482,019	$201,236	$14,951
2021	$1,496,970	$1,471,098	$201,236	$25,872
2020	$1,597,190	$1,435,824	$211,759	$161,366
2019	$1,370,261	$1,232,262	$108,153	$137,999
2018	$548,452	$579,465	$9,976	$-31,013