JANUS OF SANTA CRUZ

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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

1981

Legal Domicile

Principal Officer

AMBER WILLIAMS

Phone

8314621060

Tax Period

2024-07-01 to 2025-06-30

JANUS OF SANTA CRUZ, founded in 1981, is a mid-sized nonprofit in the Mental Health sector that reported $20.9M in total revenue in fiscal year 2024. Expenses of $19.0M left a modest 9% surplus.

Mission

TO PROVIDE HOPEFUL, SUPPORTIVE, PERSON CENTERED AND RESPECTFUL SUBSTANCE ABUSE SERVICES TO INDIVIDUALS AND FAMILIES ON THE JOURNEY TOWARD WELLNESS AND RECOVERY IN A PROFESSIONAL, COMPASSIONATE ENVIRONMENT.

Program Service Accomplishments

Program 1

Expenses: $4,158,904 Revenue: $5,915,418

OPIATE ADDICTION TREATMENT CLINIC USES TWO FORMS OF MEDICATION ASSISTED TREATMENT (METHADONE AND BUPRENORPHINE) ALONG WITH COUNSELING AND ENHANCED CARE MANAGEMENT TO ASSIST IN BREAKING THE PATTERN OF...

Program 2

Expenses: $4,776,523 Revenue: $7,338,714

RESIDENTIAL/OUTPATIENT PROGRAM FOR DRUG AND ALCOHOL REHABILITATION OFFERED IN BOTH A STRUCTURED RESIDENTIAL TREATMENT AND AN OUTPATIENT PROGRAM. PROVIDES CHEMICAL DEPENDENCY ASSESSMENT, INDIVIDUAL...

RESIDENTIAL/OUTPATIENT PROGRAM FOR DRUG AND ALCOHOL REHABILITATION OFFERED IN BOTH A STRUCTURED RESIDENTIAL TREATMENT AND AN OUTPATIENT PROGRAM. PROVIDES CHEMICAL DEPENDENCY ASSESSMENT, INDIVIDUAL TREATMENT PLANNING, GROUP AND INDIVIDUAL COUNSELING, RECOVERY EDUCATION, RELAPSE PREVENTION SKILLS, ENHANCED CARE MANAGEMENT AND AFTERCARE PLANNING.

Program 3

Expenses: $3,948,832 Revenue: $3,341,158

OTHER PROGRAM SERVICES INCLUDE INTENSIVE OUTPATIENT, RECOVERY RESIDENCES, BEHAVIORAL HEALTH, SOBER LIVING ENVIORNMENTS AND MANDATED DUI.

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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 $3,768,062

Program Service Revenue $16,595,290

Investment Income $549,421

Other Revenue $9,231

TOTAL REVENUE $20,922,004

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,485,176

Fundraising Expenses $0

Program Expenses $12,884,259

Other Expenses $6,474,702

TOTAL EXPENSES $18,959,878

Year-over-Year Comparison

	2024	2023	Change
Revenue	$20,922,004	$20,930,034	0.0%
Expenses	$18,959,878	$16,295,858	+0.2%
Net Income	$1,962,126	$4,634,176	-0.6%

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

256

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

$618,221

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDISON JENSEN	PRESIDENT	3.00	Director	$0	$0	$0
PAUL BELLINA	SECRETARY	2.00	Director	$0	$0	$0
BOB SEMAS	TREASURER	3.00	Director	$0	$0	$0
ALLYSON HAUCK	BOARD MEMBER	2.00	Director	$0	$0	$0
ANA VENTURA	BOARD MEMBER	2.00	Director	$0	$0	$0
ANGELA CHESNUT	BOARD MEMBER	2.00	Director	$0	$0	$0
CARMEN ROBLES	BOARD MEMBER	2.00	Director	$0	$0	$0
FRENY COOPER	BOARD MEMBER	2.00	Director	$0	$0	$0
WILL O'SULLIVAN	BOARD MEMBER	3.00	Director	$0	$0	$0
AMBER WILLIAMS	CEO	40.00	Officer	$196,743	$13,924	$210,667
STEPHANIE MCWHORTER	COO	40.00	Officer	$154,537	$7,858	$162,395
JESSICA GUIVER	CPO	40.00	Officer	$131,346	$0	$131,346
JASON WASCHE	CMO	20.00	Officer	$111,793	$2,020	$113,813
RICK DAHLESEID AS OF 325	CFO	40.00	Officer	$0	$0	$0
CHRISTY FALLIN	NURSE PRACTITIONER	40.00	Highest	$145,537	$4,203	$149,740
MAYRA FLORES OROZCO	NURSE PRACTITIONER	40.00	Highest	$148,988	$500	$149,488
NICOLE STEINMULLER	DIRECTOR OF MEDICAL PROVIDER	40.00	Highest	$132,507	$338	$132,845
MARTY BRIEGER	DIRECTOR OF IT	40.00	Highest	$112,165	$7,957	$120,122
ANTHONY FARRELL	FACILITIES DIRECTOR	40.00	Highest	$112,610	$2,132	$114,742

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	$20,922,004	$18,959,878	$22,942,755	$1,962,126
2024	No data	No data	No data	No data
2023	$15,294,678	$12,994,549	$12,798,222	$2,300,129
2023	$15,509,460	$12,994,549	$13,013,004	$2,514,911
2022	$12,670,902	$12,100,726	$7,353,424	$570,176
2022	$12,700,902	$12,182,841	$7,301,308	$518,061
2021	$11,638,721	$10,046,469	$8,464,769	$1,592,252
2020	$11,041,749	$10,507,358	$6,500,703	$534,391
2019	$10,651,427	$10,681,243	$5,060,770	$-29,816
2018	$8,351,625	$8,356,865	$3,703,187	$-5,240