HUMBOLDT NEUROHEALTH THERAPEUTIC S… - Form 990 Financial Data

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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

2018

Legal Domicile

Phone

7072969295

Tax Period

2024-01-01 to 2024-12-31

HUMBOLDT NEUROHEALTH THERAPEUTIC SERVICES, founded in 2018, is a community nonprofit in the Mental Health sector that reported $4.2M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $3.8M left a modest 10% surplus.

Mission

OUR MISSION IS TO PROVIDE INDIVIDUAL AND FAMILY PSYCHOTHERAPY SERVICES TO IMPROVE THE QUALITY OF LIFE OF INDIVIDUALS.

Program Service Accomplishments

Program 1

Expenses: $3,286,575 Revenue: $3,858,960

WE PROVIDE INDIVIDUAL AND FAMILY PSYCHOTHERAPY SERVICES TO IMPROVE THE QUALITY OF LIFE OF INDIVIDUALS. IT IS THE AGENCY'S OBJECTIVE TO CONTINUE TO SERVE CLIENTS IN THE COMMUNITY THAT ARE IN NEED OF SERVICES. WE PROVIDED 13,126 SESSIONS FROM JANUARY 2024 TO DECEMBER 2024 to 572 CLIENTS. OUR GOAL FOR 2025 IS TO PROVIDE 15,000 SESSIONS TO OVER 600 CLIENTS.

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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 $281,749

Program Service Revenue $3,858,960

Investment Income $12,241

Other Revenue $0

TOTAL REVENUE $4,152,950

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,627,867

Fundraising Expenses $0

Program Expenses $3,286,575

Other Expenses $1,129,072

TOTAL EXPENSES $3,756,939

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,152,950	$2,851,354	+0.5%
Expenses	$3,756,939	$2,662,718	+0.4%
Net Income	$396,011	$188,636	+1.1%

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

$193,157

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER BROWN	Executive Dir.	40.00	Director	$153,845	$39,312	$193,157
Larissa Krause	Operation Director	40.00		$132,864	$0	$132,864
Megan Wurtz	Clinical Director	40.00		$116,180	$0	$116,180
Samantha Brown	Neurofeedback Sup	40.00		$108,618	$0	$108,618
JENNIFER BUDWIG	Director	1.00	Director	$0	$0	$0
MARIA HERRERA	Director	1.00	Director	$0	$0	$0
JEN BRIAR BONPANE	Director	1.00	Director	$0	$0	$0
CARRIE GRIFFIN	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	$4,152,950	$3,756,939	$1,872,176	$396,011
2023	$2,851,354	$2,662,718	$1,278,805	$188,636
2022	$2,198,714	$2,030,681	$1,095,906	$168,033
2021	$1,590,132	$1,326,941	$900,466	$263,191
2020	$1,068,829	$832,183	$244,979	$236,646

HUMBOLDT NEUROHEALTH THERAPEUTIC SERVICES