Forensic Mental Health Association of California (EIN 942780630) - Form 990 Financial Analysis & Trantor Score

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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

Catherina Isidro

Phone

9165407460

Tax Period

2022-07-01 to 2023-06-30

Forensic Mental Health Association of California, founded in 1981, is a small nonprofit in the Mental Health sector that reported $476K in total revenue in fiscal year 2022. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

To advance the provision of mental health services to persons involved in the criminal justice system and to provide educational opportunities to the professionals involved in the delivery of these services.

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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 (2022)

Revenue Breakdown

Contributions & Grants $10,150

Program Service Revenue $452,729

Investment Income $13,165

Other Revenue $0

TOTAL REVENUE $476,044

Expense Breakdown

Grants Paid $0

Salaries & Benefits $203,127

Fundraising Expenses $0

Program Expenses $358,210

Other Expenses $268,747

TOTAL EXPENSES $471,874

Year-over-Year Comparison

	2022	2021	Change
Revenue	$476,044	$360,818	+0.3%
Expenses	$471,874	$421,074	+0.1%
Net Income	$4,170	$-60,256	-1.1%

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

$107,961

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Catherina Isidro	Executive Dir.	40.00	Officer	$107,961	$0	$107,961
Kevin Rice LCSW	President	5.00	Officer Director	$0	$0	$0
Deanna Adams JD	Secretary	5.00	Officer Director	$0	$0	$0
Sam Knudsen JD	Vice President	5.00	Officer Director	$0	$0	$0
Ramsey Khouri PsyD	Treasurer	5.00	Officer Director	$0	$0	$0
Tom Granucci LCSW	Director	5.00	Director	$0	$0	$0
Melinda DiCiro PsyD	Director	5.00	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
2024	No data	No data	No data	No data
2023	$476,044	$471,874	$377,075	$4,170
2022	$360,818	$421,074	$366,362	$-60,256
2021	$282,521	$271,289	$505,896	$11,232
2020	$347,227	$387,044	$444,750	$-39,817
2019	$429,231	$371,035	$476,636	$58,196

Forensic Mental Health Association of California