T & TS HOUSE OF CHAMPIONS

EIN: 943340493 501(c)(3) Mental Health

STOCKTON, CA

Total Revenue
$689,939
Total Expenses
$801,056
Total Assets
$140,014
Net Assets
$28,752
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
CA
Phone
2094758792
Tax Period
2024-01-01 to 2024-12-31

T & TS HOUSE OF CHAMPIONS, founded in 1999, is a small nonprofit in the Mental Health sector that reported $690K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $801K exceeded revenue, resulting in a 16% operating deficit.

Mission

Short Term Residential Treatment program facility

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $689,921
Investment Income $0
Other Revenue $18
TOTAL REVENUE $689,939

Expense Breakdown

Grants Paid $0
Salaries & Benefits $651,235
Fundraising Expenses $0
Program Expenses $631,480
Other Expenses $149,821
TOTAL EXPENSES $801,056

Year-over-Year Comparison

2024 2023 Change
Revenue $689,939 $783,029 -0.1%
Expenses $801,056 $720,629 +0.1%
Net Income $-111,117 $62,400 -2.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
3
Independent Members
3
Employees
16
Volunteers
N/A

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
3
$145,641
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Terry Y Pace CEO 40.00
Officer
$145,641 $0 $145,641
Uhgura Franklin Board Dir Treasurer 3.00
Officer Director
$0 $0 $0
Wayne Jackson Board Dir 3.00
Director
$0 $0 $0
Sheena Lyons Board Dir VP 3.00
Officer 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 $689,939 $801,056 $140,014 $-111,117
2023 $783,029 $720,629 $230,682 $62,400
2022 $617,757 $742,958 $54,361 $-125,201
2021 $770,878 $674,905 $127,127 $95,973
2020 $588,134 $576,914 $125,389 $11,220
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare T & TS HOUSE OF CHAMPIONS with other nonprofits in California and across the country.