COMMUNITY PSYCHIATRIC CLINIC (EIN 910621380) - 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

1953

Legal Domicile

Phone

2064613614

Tax Period

2018-01-01 to 2018-12-31

COMMUNITY PSYCHIATRIC CLINIC, founded in 1953, is a mid-sized nonprofit that reported $37.6M in total revenue in fiscal year 2018. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $14.7M, a strong 39% operating margin.

Mission

COMMUNITY PSYCHIATRIC CLINIC PROVIDES PREVENTIVE, RESTORATIVE AND EDUCATIONAL BEHAVIORAL HEALTH SERVICES FOR INDIVIDUALS AND FAMILIES TO PROMOTE MENTAL HEALTH AND ENHANCE THEIR QUALITY OF LIFE.

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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 (2018)

Revenue Breakdown

Contributions & Grants $120,080

Program Service Revenue $23,281,338

Investment Income $38,461

Other Revenue $14,201,756

TOTAL REVENUE $37,641,635

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,822,482

Fundraising Expenses $0

Program Expenses $18,322,349

Other Expenses $7,151,412

TOTAL EXPENSES $22,973,894

Year-over-Year Comparison

	2018	2017	Change
Revenue	$37,641,635	$23,885,433	+0.6%
Expenses	$22,973,894	$23,953,051	0.0%
Net Income	$14,667,741	$-67,618	-217.9%

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

386

Volunteers

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

$326,070

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
OREN LANG-FURR	President	1.00	Officer Director	$0	$0	$0
RANDY PARKER	Sec./Treas.	1.00	Officer Director	$0	$0	$0
MARILYN COPE	FIRST VP	1.00	Director	$0	$0	$0
SHANE CRAMER	THIRD VP	1.00	Director	$0	$0	$0
DAVID RODRIGUEZ	MEMBER	1.00	Director	$0	$0	$0
ISSAM ERRAHMANI	MEMBER	1.00	Director	$0	$0	$0
WADIYA UDELL	MEMBER	1.00	Director	$0	$0	$0
KRISTEN WILSON-WEIBERG	MEMBER	1.00	Director	$0	$0	$0
COLLEEN HALLER	MEMBER	1.00	Director	$0	$0	$0
MICHAEL LEONG	MEMBER	1.00	Director	$0	$0	$0
TIM FIELD	MEMBER	1.00	Director	$0	$0	$0
DOUGLAS CRANDALL	CEO	40.00	Officer	$182,071	$19,967	$202,038
KRIS BRETON	CFO	40.00	Officer	$118,277	$5,755	$124,032
BELINDA GUSTAFSON	MEDICAL DIRECTOR	40.00	Highest	$215,700	$8,774	$224,474
JOANNE E GARTENBEG	MEDICAL DIRECTOR	40.00	Highest	$171,733	$9,673	$181,406
DAVID ROWLETT	PSYCHIATRIST	40.00	Highest	$166,982	$14,802	$181,784
ALICE C NICHOLS	CLINICAL DIRECTOR	40.00	Highest	$125,008	$16,213	$141,221
BRUCE SMITH	CAO	40.00	Highest	$122,886	$15,574	$138,460

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
2018	$37,641,635	$22,973,894	$47,484,761	$14,667,741

COMMUNITY PSYCHIATRIC CLINIC