Early Childhood Mental Health Program

EIN: 942883469 501(c)(3) Mental Health

Richmond, CA

Total Revenue
$4,540,801
Total Expenses
$4,948,151
Total Assets
$3,007,815
Net Assets
$1,472,660
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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
Pete Matson
Phone
5104129200
Tax Period
2024-07-01 to 2025-06-30

Early Childhood Mental Health Program, founded in 1983, is a community nonprofit in the Mental Health sector that reported $4.5M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

To provide comprehensive mental health treatment to children by accessing risk, abuse, neglect, emotionally disturbed, or affected by family substance abuse.

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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 $4,498,232
Program Service Revenue $0
Investment Income $2,475
Other Revenue $40,094
TOTAL REVENUE $4,540,801

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,135,573
Fundraising Expenses $98,395
Program Expenses $4,191,794
Other Expenses $812,578
TOTAL EXPENSES $4,948,151

Year-over-Year Comparison

2024 2023 Change
Revenue $4,540,801 $4,089,581 +0.1%
Expenses $4,948,151 $4,766,776 +0.0%
Net Income $-407,350 $-677,195 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
54
Volunteers
13

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
6
$300,000
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Anna Stolyarova President 2.00
Officer Director
$0 $0 $0
Kitty Russell-Banks Vice President 2.00
Officer Director
$0 $0 $0
Caitlin Bergman Secretary 2.00
Officer Director
$0 $0 $0
Pete Matson Treasurer 2.00
Officer Director
$0 $0 $0
Katherine Acosta-Verprauskus Board Member 2.00
Director
$0 $0 $0
Judy Bendix Board Member 2.00
Director
$0 $0 $0
Jelani Dotson Board Member 2.00
Director
$0 $0 $0
David Duer Board Member 2.00
Director
$0 $0 $0
George Martin Board Member 2.00
Director
$0 $0 $0
Sara Ortega Board Member 2.00
Director
$0 $0 $0
Margaret Short Board Member 2.00
Director
$0 $0 $0
Javay Walton Board Member 2.00
Director
$0 $0 $0
Jeffrey Sloan Executive Director 40.00
Officer
$170,000 $0 $170,000
Lawrence Burke Finance Director 40.00
Officer
$130,000 $0 $130,000
Sami Qreni Clinical Director 40.00
Highest
$110,000 $0 $110,000
Samantha Watson Associate Director 40.00
Highest
$130,000 $0 $130,000
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 $4,540,801 $4,948,151 $3,007,815 $-407,350
2024 $4,089,581 $4,766,776 $3,113,468 $-677,195
2023 $3,621,131 $4,558,312 $3,300,158 $-937,181
2022 $4,429,509 $4,108,333 $4,261,110 $321,176
2021 $4,004,061 $3,693,104 $4,455,008 $310,957
2020 $3,784,608 $3,533,231 $4,122,800 $251,377
2019 $3,315,948 $3,418,234 $3,445,428 $-102,286
2018 $3,402,078 $3,180,920 $3,615,607 $221,158
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