SANTA ROSA, CA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)BE THE CHANGE IN MENTAL HEALTH, founded in 2020, is a small nonprofit in the Mental Health sector that reported $629K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $563K left a modest 10% surplus.
TO BRING PSYCHEDELIC-ASSISTED PSYCHOTHERAPY TO THE PUBLIC IN A SAFE, MEDICALLY SUPERVISED AND MANAGED,LEGAL MANNER AND DELIVER OTHER EFFECTIVE TREATMENTS TO ENHANCE MENTAL WELLNESS
In 2024 BTC continued to provide ketamine-assisted psychotherapy (KAP) to the public using the FDA-approved medication ketamine. In addition, BTC provided patients treatment for major depressive...
In 2024 BTC continued to provide ketamine-assisted psychotherapy (KAP) to the public using the FDA-approved medication ketamine. In addition, BTC provided patients treatment for major depressive disorder and obsessive compulsive disorder using transcranial magnetic stimulation (TMS). We held two group KAP treatment retreats for women victims of sexual violence and one group KAP retreat for fire fighters. Just over 200 members of the public were able to be treated with remarkable improvements in their symptoms and their lives.
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%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $629,250 | $492,149 | +0.3% |
| Expenses | $563,194 | $770,747 | -0.3% |
| Net Income | $66,056 | $-278,598 | -1.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| M CRIPPEN | ED/Secretary | 40.00 |
Officer
|
$45,960 | $0 | $45,960 |
| M CHILCOTT MD | CEO/CMO | 20.00 |
Officer
Director
|
$0 | $0 | $0 |
| L MCMAHON | President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| K LARSON | Vice President | 1.00 |
Director
|
$0 | $0 | $0 |
| TRACY WEBB | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TIM WEBB | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| E SCHRAM | Vice President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $629,250 | $563,194 | $613,517 | $66,056 |
| 2023 | $492,149 | $770,747 | $643,512 | $-278,598 |
| 2022 | $425,284 | $526,048 | $618,367 | $-100,764 |
Compare BE THE CHANGE IN MENTAL HEALTH with other nonprofits in California and across the country.