Solano Network of Mental Health ConsumersCircle of Friends (EIN 943388089) - 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

2005

Legal Domicile

Phone

7076430435

Tax Period

2017-07-01 to 2018-06-30

Solano Network of Mental Health ConsumersCircle of Friends, founded in 2005, is a small nonprofit that reported $362K in total revenue in fiscal year 2017. Revenue decreased 8% compared to the prior year.

Mission

Provides a "Circle of Friends" network of mental health services in Solano County. This includes companionship and emotional support as well as information and training on mental health issues and independent living and employment skills.

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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 (2017)

Revenue Breakdown

Contributions & Grants $205

Program Service Revenue $361,077

Investment Income $0

Other Revenue $1,201

TOTAL REVENUE $362,483

Expense Breakdown

Grants Paid $0

Salaries & Benefits $250,092

Fundraising Expenses $0

Program Expenses $359,049

Other Expenses $147,544

TOTAL EXPENSES $397,636

Year-over-Year Comparison

	2017	2016	Change
Revenue	$362,483	$394,187	-0.1%
Expenses	$397,636	$361,922	+0.1%
Net Income	$-35,153	$32,265	-2.1%

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

130

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

$15,964

Total Directors

$36,461

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stacy Lopez	Executive Dir.	40.00	Director	$36,461	$0	$36,461
Pat Hardy	Treasurer	2.00	Officer	$0	$0	$0
Beverly Clark	President	2.00	Officer	$0	$0	$0
Suzanne Frank	Secretary	10.00	Officer	$15,964	$0	$15,964
London Morrow	Vice President	2.00	Officer	$0	$0	$0
Michael Lopez	Former Director	5.00		$21,251	$0	$21,251

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
2018	$362,483	$397,636	$82,547	$-35,153

Solano Network of Mental Health ConsumersCircle of Friends