MENTAL HEALTH AMERICA OF CALIFORNIA (EIN 941393424) - 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

1957

Legal Domicile

Principal Officer

Heidi Strunk

Phone

9165571167

Tax Period

2022-07-01 to 2023-06-30

MENTAL HEALTH AMERICA OF CALIFORNIA, founded in 1957, is a small nonprofit in the Mental Health sector that reported $899K in total revenue in fiscal year 2022. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $826K left a modest 8% surplus.

Mission

TO PROVIDE ADVOCACY, EDUCATION, INFORMATION AND OTHER ASSISTANCE NECESSARY TO ENSURE THAT ALL PEOPLE WHO REQUIRE MENTAL HEALTH SERVICES ARE ABLE TO RECEIVE THE MENTAL HEALTH AND OTHER SERVICES THAT THEY NEED.

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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 (2022)

Revenue Breakdown

Contributions & Grants $859,693

Program Service Revenue $0

Investment Income $-9,756

Other Revenue $49,171

TOTAL REVENUE $899,108

Expense Breakdown

Grants Paid $0

Salaries & Benefits $459,967

Fundraising Expenses $14,284

Program Expenses $617,685

Other Expenses $365,802

TOTAL EXPENSES $825,769

Year-over-Year Comparison

	2022	2021	Change
Revenue	$899,108	$1,169,768	-0.2%
Expenses	$825,769	$902,603	-0.1%
Net Income	$73,339	$267,165	-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

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

$127,538

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Heidi Strunk	President & CEO	40.00	Officer	$127,538	$0	$127,538
Carol Hood	Chairman	3.00	Officer Director	$0	$0	$0
Andrew Rubin	Treasurer	1.00	Officer Director	$0	$0	$0
Faith Richie	Chairman	2.00	Officer Director	$0	$0	$0
Beverly Abbott	Secretary	1.00	Officer Director	$0	$0	$0
Terezie Bohrer	Trustee	1.00	Director	$0	$0	$0
Zima Creason	Trustee	1.00	Director	$0	$0	$0
Angelica Garcia	Trustee	1.00	Director	$0	$0	$0
Jim Gilmer	Trustee	1.00	Director	$0	$0	$0
Steve Leoni	Trustee	1.00	Director	$0	$0	$0
Hannah Lou	Trustee	1.00	Director	$0	$0	$0
Esteban Nunez	Trustee	1.00	Director	$0	$0	$0
Dr Marvin Southard	Trustee	1.00	Director	$0	$0	$0
Annmarie Cameron	Trustee	1.00	Director	$0	$0	$0
Kathryn Davies	Trustee	1.00	Director	$0	$0	$0
Frances Joe	Trustee	1.00	Director	$0	$0	$0
Christian Miller	Trustee	1.00	Director	$0	$0	$0
Mark Salazar	Trustee	1.00	Director	$0	$0	$0
Daphyne Wtson	Trustee	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$899,108	$825,769	$1,727,167	$73,339
2022	$1,169,768	$890,981	$1,321,563	$278,787
2021	$1,188,039	$748,071	$946,541	$439,968
2020	$514,149	$517,901	$573,747	$-3,752
2019	$305,498	$263,318	$406,512	$42,180
2018	$255,021	$389,651	$401,747	$-134,630

MENTAL HEALTH AMERICA OF CALIFORNIA