APHASIA CENTER OF CALIFORNIA (EIN 943244935) - 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

1996

Legal Domicile

Principal Officer

MYRNA SCHWARTZ

Phone

5103660112

Tax Period

2024-01-01 to 2024-12-31

APHASIA CENTER OF CALIFORNIA, founded in 1996, is a small nonprofit in the Health Care sector that reported $185K in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $256K exceeded revenue, resulting in a 39% operating deficit.

Mission

TO ENHANCE COMMUNICATION SKILLS, QUALITY OF LIFE, AND OVERALL WELL-BEING FOR ALL THOSE AFFECTED BY APHASIA.

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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 $50,246

Program Service Revenue $76,788

Investment Income $58,033

Other Revenue $0

TOTAL REVENUE $185,067

Expense Breakdown

Grants Paid $0

Salaries & Benefits $210,271

Fundraising Expenses $6,031

Program Expenses $216,440

Other Expenses $46,220

TOTAL EXPENSES $256,491

Year-over-Year Comparison

	2024	2023	Change
Revenue	$185,067	$282,442	-0.3%
Expenses	$256,491	$234,776	+0.1%
Net Income	$-71,424	$47,666	-2.5%

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

$81,717

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MYRNA SCHWARTZ	PRESIDENT	6.00	Officer Director	$0	$0	$0
RACHEL BOEREMA	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
BETTY BUGAJ	SECRETARY-TR	2.00	Officer Director	$0	$0	$0
SARAH BURTON	EXECUTIVE DI	20.00	Officer	$1,733	$0	$1,733
STEVEN G FRY	DIRECTOR	2.00	Director	$0	$0	$0
PRUDENCE ASHLEY	DIRECTOR	2.00	Director	$0	$0	$0
GAIL STABA	DIRECTOR	2.00	Director	$0	$0	$0
OONA ZIEGLER	DIRECTOR	2.00	Director	$0	$0	$0
MIKE RAVERA	DIRECTOR	2.00	Director	$0	$0	$0
GRACE HARVEY	INTERIM EXC	15.00	Officer	$51,500	$0	$51,500
ROBERTA J ELMAN	EXEC DIRECTO	40.00	Officer	$28,484	$0	$28,484

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	$185,067	$256,491	$1,115,304	$-71,424
2023	$282,442	$234,776	$1,232,876	$47,666
2022	$291,413	$229,340	$1,170,741	$62,073
2021	$333,103	$251,187	$1,112,067	$81,916
2020	$228,960	$213,791	$1,043,728	$15,169
2019	$244,782	$209,689	$996,110	$35,093
2018	$237,241	$187,886	$953,383	$49,355

APHASIA CENTER OF CALIFORNIA