Hollister, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Chamberlain's Youth Services, founded in 1973, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2021. Revenue fell 74% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 54% operating deficit.
Chamberlain's Youth Services serves emotionally disturbed children in residential treatment, providing STRTP services, specialty mental health services and special education facilities in conjunction with local and county agencies.
Residential program: The organization provides three 6-bed therapeutic residential programs located on a 7 acre campus in Hollister, CA. Through our services, we aim to improve the lives of our...
Residential program: The organization provides three 6-bed therapeutic residential programs located on a 7 acre campus in Hollister, CA. Through our services, we aim to improve the lives of our youth, their families and their communities by ameliorating mental health symptoms, healing trauma, repairing and developing relationships, mastering social and life skills, achieving academic success and setting a course for healthy, happy and meaningful lives.
Clinical: Assessment, plan development, individual, family and group therapy, targeted case management, crisis intervention, collateral, intensive care coordination, and medication support.
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)| 2021 | 2020 | Change | |
|---|---|---|---|
| Revenue | $1,137,887 | $4,418,330 | -0.7% |
| Expenses | $1,756,351 | $4,179,951 | -0.6% |
| Net Income | $-618,464 | $238,379 | -3.6% |
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 |
|---|---|---|---|---|---|---|
| Alana Miller | Chair | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Nancy Kops | Secretary | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Francisco Diaz | Treasurer | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Trisha Green | Director | 5.00 |
Director
|
$0 | $0 | $0 |
| Johnna Hapnar | Director | 5.00 |
Director
|
$0 | $0 | $0 |
| Pam Holmquist | Director | 5.00 |
Director
|
$0 | $0 | $0 |
| Sandy Swint | Director | 5.00 |
Director
|
$0 | $0 | $0 |
| Eric Taylor | Director | 5.00 |
Director
|
$0 | $0 | $0 |
| Brenda Jimenez | CEO (Start 8/21) | 40.00 |
Officer
Director
|
$84,650 | $7,000 | $91,650 |
| Patrick Ellis | CEO (End 8/21) | 40.00 |
Officer
Director
|
$90,980 | $23,417 | $114,397 |
| Renee Rocha | Administrative Office Mgr. | 40.00 |
Officer
|
$77,724 | $7,000 | $84,724 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2022 | $1,137,887 | $1,756,351 | $1,675,016 | $-618,464 |
| 2022 | No data | No data | No data | No data |
| 2021 | $4,418,330 | $4,179,951 | $2,618,326 | $238,379 |
| 2020 | $3,846,756 | $3,854,566 | $3,021,400 | $-7,810 |
| 2019 | $3,182,843 | $3,354,259 | $2,546,487 | $-171,416 |
| 2018 | $3,346,129 | $3,108,661 | $2,656,654 | $237,468 |
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