CHAC FKA COMMUNITY HEALTH AWARENESS COUNCIL

EIN: 942223670 501(c)(3) Mental Health

MOUNTAIN VIEW, CA

Total Revenue
$2,922,115
Total Expenses
$6,003,987
Total Assets
$1,893,040
Net Assets
$1,889,861
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
CA
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.

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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%)

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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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Governance

Voting Members
6
Independent Members
6
Employees
41
Volunteers
37

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
4
$81,243
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
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
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