CHAC FKA COMMUNITY HEALTH AWARENES… - 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

1983

Legal Domicile

Principal Officer

Audrey Seymour Ramberg

Phone

6509652020

Tax Period

2024-07-01 to 2025-06-30

CHAC FKA COMMUNITY HEALTH AWARENESS COUNCIL, founded in 1983, is a community nonprofit in the Mental Health sector that reported $2.9M in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $6.0M exceeded revenue, resulting in a 105% operating deficit.

Mission

CHAC SEEKS TO IMPROVE LIVES AND STRENGTHEN COMMUNITIES THROUGH ACCESS TO COMPREHENSIVE AND CULTURALLY RESPONSIVE MENTAL HEALTH SERVICES IN NORTHERN SANTA CLARA COUNTY.

Program Service Accomplishments

Program 1

Expenses: $5,362,550

As of July 1st, CHAC has transitioned its service area to Pacific Clinics and commenced the wind down and dissolution of CHAC.

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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 $224,774

Program Service Revenue $0

Investment Income $2,447,341

Other Revenue $250,000

TOTAL REVENUE $2,922,115

Expense Breakdown

Grants Paid $5,100,000

Salaries & Benefits $531,561

Fundraising Expenses $7,851

Program Expenses $5,362,550

Other Expenses $372,426

TOTAL EXPENSES $6,003,987

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,922,115	$4,103,468	-0.3%
Expenses	$6,003,987	$3,822,936	+0.6%
Net Income	$-3,081,872	$280,532	-12.0%

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

$81,243

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Madeline Pascua	Dir. of Family Resource Services	40.00		$119,127	$0	$119,127
Diana Ritter	Dir. of Quality Assurance	40.00		$116,941	$0	$116,941
Carol Mellberg	Dir. of Art Therapy Projects	40.00		$105,201	$0	$105,201
Joanna Carson-Young	Dir. of School Based services	40.00		$101,739	$0	$101,739
Anne Ehresman	Executive Dir.	40.00	Officer	$81,243	$0	$81,243
Audrey Seymore Ramberg	Chair	2.00	Officer Director	$0	$0	$0
George Tyson	Secretary/Treasurer	2.00	Officer Director	$0	$0	$0
Eric Volta	Vice Chair	2.00	Officer Director	$0	$0	$0
Jon Maginot	Director	2.00	Director	$0	$0	$0
William Lambert	Director	2.00	Director	$0	$0	$0
Eric Walukiewicz	Director	2.00	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	$2,922,115	$6,003,987	$1,893,040	$-3,081,872
2024	$4,103,468	$3,822,936	$5,167,216	$280,532
2023	$3,931,137	$4,358,204	$4,934,626	$-427,067
2022	$3,681,462	$3,537,226	$5,463,460	$144,236
2021	$3,648,190	$3,503,930	$5,375,851	$144,260
2020	$3,141,659	$3,223,418	$5,517,548	$-81,759
2019	$3,107,084	$2,934,212	$5,087,414	$172,872
2018	$2,898,270	$2,756,534	$4,907,500	$141,736

CHAC FKA COMMUNITY HEALTH AWARENESS COUNCIL