California Mental Health Services … - 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

2022

Legal Domicile

Principal Officer

Mitze Burnett

Phone

7072274448

Tax Period

2024-01-01 to 2024-12-31

California Mental Health Services Inc, founded in 2022, is a micro nonprofit in the Mental Health sector that reported $167 in total revenue in fiscal year 2024. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $31K exceeded revenue, resulting in a 18565% operating deficit.

Mission

The Organization's mission is to improve the safety and well-being of communities, including by facilitating social, mental, and behavioral health services.

Program Service Accomplishments

Program 1

The Organization first incorporated in late 2022, and has not yet fully developed its programming.

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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 $0

Program Service Revenue $0

Investment Income $167

Other Revenue $0

TOTAL REVENUE $167

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $31,170

TOTAL EXPENSES $31,170

Year-over-Year Comparison

	2024	2023	Change
Revenue	$167	$501,009	-1.0%
Expenses	$31,170	$110,319	-0.7%
Net Income	$-31,003	$390,690	-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

N/A

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
Mitze Burnett	President	2.00	Officer Director	$0	$0	$0
Keith Boyce	Secretary	2.00	Officer Director	$0	$0	$0
Matthew Orion	Treasurer	2.00	Officer 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	$167	$31,170	$1,836,053	$-31,003
2023	$501,009	$110,319	$1,860,019	$390,690
2022	$1,500,000	$23,634	$1,505,550	$1,476,366

California Mental Health Services Inc