Tulare, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Hope Horizon Mental Health formerly Tulare Youth Service Bureau, founded in 1971, is a mid-sized nonprofit in the Education sector that reported $13.9M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $3.1M, a strong 22% operating margin.
The Organizations mission is to provide children and families compassionate, culturally sensitive mental health services that nurture hope, strengths, and healthy relationships at home, school and in the community.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $13,888,327 | $11,778,196 | +0.2% |
| Expenses | $10,789,124 | $9,437,347 | +0.1% |
| Net Income | $3,099,203 | $2,340,849 | +0.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Jason Edwards | Chairman | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Robert Martindale | Vice-Chair | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Darcy Massey | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Joel Robertson | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Marlen Ramirez-Gong | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Staci Soares | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Gretchen Van der Tuig | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Michael Ott | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Chris Marvin | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Dominique Cardoza | Executive Director | 40.00 |
Officer
|
$142,067 | $0 | $142,067 |
| Nichol Ritchie | CFO | 40.00 |
Officer
|
$138,353 | $0 | $138,353 |
| Delia Aguilar | FSP Manager | 40.00 |
Highest
|
$126,434 | $0 | $126,434 |
| Ana Boydstun | Clinical Director | 40.00 |
Highest
|
$133,444 | $0 | $133,444 |
| Claudia Arias | Clinical Supervisor/Prg Mgr | 40.00 |
Highest
|
$136,323 | $0 | $136,323 |
| Koy Lose | Clinical Supervisor/Lead | 40.00 |
Highest
|
$126,335 | $0 | $126,335 |
| Diana Magallanes | Therapist III / Lead | 40.00 |
Highest
|
$129,397 | $0 | $129,397 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $13,888,327 | $10,789,124 | $12,438,553 | $3,099,203 |
| 2024 | $11,778,196 | $9,437,347 | $9,341,502 | $2,340,849 |
| 2023 | $8,957,827 | $8,186,672 | $6,759,969 | $771,155 |
| 2022 | $6,772,712 | $7,340,159 | $7,179,443 | $-567,447 |
| 2021 | $6,773,950 | $7,012,944 | $7,810,408 | $-238,994 |
| 2020 | $7,153,554 | $7,328,310 | $8,185,640 | $-174,756 |
| 2019 | $7,263,376 | $7,298,419 | $6,427,376 | $-35,043 |
| 2018 | $6,940,866 | $7,226,724 | $5,356,549 | $-285,858 |
Compare Hope Horizon Mental Health formerly Tulare Youth Service Bureau with other nonprofits in California and across the country.