MENTAL HEALTH ASSOCIATION IN SANTA BARBARA COUNTY (EIN 951962659) - 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

1951

Legal Domicile

Principal Officer

ANNMARIE CAMERON

Phone

8058848440

Tax Period

2022-07-01 to 2023-06-30

MENTAL HEALTH ASSOCIATION IN SANTA BARBARA COUNTY, founded in 1951, is a community nonprofit in the Mental Health sector that reported $5.9M in total revenue in fiscal year 2022. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $6.9M exceeded revenue, resulting in a 17% operating deficit.

Mission

THE ASSOCIATION PROVIDES BOARD AND CARE FOR RESIDENTS LIVING IN HOUSING FACILITIES, PROVIDES SOCIAL AND REHABILITATION PROGRAMS TO RESIDENTS AND OTHER INDIVIDUALS, AND MANAGES AFFORDABLE HOUSING COMPLEXES FOR PEOPLE WITH MENTAL DISABILITIES.

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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 $4,159,869

Program Service Revenue $492,299

Investment Income $5,109

Other Revenue $1,262,910

TOTAL REVENUE $5,920,187

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,870,441

Fundraising Expenses $483,758

Program Expenses $5,390,469

Other Expenses $3,040,414

TOTAL EXPENSES $6,910,855

Year-over-Year Comparison

	2022	2021	Change
Revenue	$5,920,187	$4,921,682	+0.2%
Expenses	$6,910,855	$4,800,543	+0.4%
Net Income	$-990,668	$121,139	-9.2%

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

$215,924

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
EDWIN FELICIANO	DIRECTOR	1.00	Director	$0	$0	$0
IAN FILIPPINI	DIRECTOR	1.00	Director	$0	$0	$0
JULIE SOLOMON	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
PAUL ERICKSON	DIRECTOR	1.00	Director	$0	$0	$0
ANN LIPPINCOTT	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA CARNAGHE	TREASURER	1.00	Officer Director	$0	$0	$0
ALICE VILLAREAL REDIT	DIRECTOR	1.00	Director	$0	$0	$0
ANN LIPPINCOTT	DIRECTOR	1.00	Director	$0	$0	$0
DARCY KEEP	DIRECTOR	1.00	Director	$0	$0	$0
NED EMERSON	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT LOCHRIDGE	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE POUGET-DRUN	SECRETARY	1.00	Director	$0	$0	$0
ANNMARIE CAMERON	EXECUTIVE DIR.	40.00	Officer	$205,782	$10,142	$215,924
PAULINE KEEBLE	FINANCE DIRECTOR	40.00	Highest	$150,197	$7,448	$157,645
JENNIFER GODDARD	ADMINISTRATOR	40.00	Highest	$128,368	$0	$128,368
GABRIELA DODSON	DIRECTOR	40.00	Highest	$138,861	$5,976	$144,837
LIAT WASSERMAN	DIRECTOR	40.00	Highest	$140,265	$4,332	$144,597
NICK PAPAGEORGE	DIRECTOR	40.00	Highest	$108,433	$5,408	$113,841

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$5,920,187	$6,910,855	$24,192,475	$-990,668
2022	$4,158,855	$5,104,721	$25,122,509	$-945,866
2021	$4,093,506	$3,797,607	$12,559,334	$295,899
2020	$3,720,499	$3,768,239	$12,795,874	$-47,740
2019	$4,532,211	$3,759,696	$12,424,924	$772,515

MENTAL HEALTH ASSOCIATION IN SANTA BARBARA COUNTY