Mental Health California (EIN 815335719) - 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

2017

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

Mental Health California, founded in 2017, is a small nonprofit in the Mental Health sector that reported $756K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $680K left a modest 10% surplus.

Mission

Our mission is to inspire Californians with mental health education and awareness through publishing, training, education, forums, special programs, and media. We produce various media to feature a wide array of mental wellness issues of importance to Californians.

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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 $756,357

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $756,357

Expense Breakdown

Grants Paid $4,500

Salaries & Benefits $265,092

Fundraising Expenses $0

Program Expenses $638,385

Other Expenses $410,828

TOTAL EXPENSES $680,420

Year-over-Year Comparison

	2023	2022	Change
Revenue	$756,357	$698,910	+0.1%
Expenses	$680,420	$401,455	+0.7%
Net Income	$75,937	$297,455	-0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dedria Reid	Board Treasurer	5.00	Director	$0	$0	$0
Ingrid Hart	Board President	10.00	Director	$0	$0	$0
Kevin Hellon II	Board Member	5.00	Director	$0	$0	$0
Corinne Chee	Board Member	5.00	Director	$0	$0	$0
Denise Sergent	Board Secretary	5.00	Director	$0	$0	$0
Kristene Smith	Founder CEO	30.00	Officer	$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	$756,357	$680,420	$886,940	$75,937
2023	$698,910	$401,455	$811,003	$297,455
2022	$755,918	$313,426	$513,551	$442,492

Mental Health California