THE HELP GROUP CHILD AND FAMILY CENTER

EIN: 952226790 501(c)(3)

SHERMAN OAKS, CA

Total Revenue
$29,741,319
Total Expenses
$26,746,406
Total Assets
$12,441,816
Net Assets
$10,113,856
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1953
Legal Domicile
CA
Principal Officer
OSCAR VALADEZ
Phone
8187810360
Tax Period
2024-07-01 to 2025-06-30

THE HELP GROUP CHILD AND FAMILY CENTER, founded in 1953, is a mid-sized nonprofit that reported $29.7M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $26.7M left a modest 10% surplus.

Mission

- PROGRAM SERVICE ACCOMPLISHMENTS

Program Service Accomplishments

Program 1
Expenses: $23,683,123 Revenue: $22,685,258

THE HELP GROUP CHILD AND FAMILY CENTER (THGCFC) PROVIDES A COMPREHENSIVE RANGE OF SERVICES TO CHILDREN, ADOLESCENTS, YOUNG ADULTS AND FAMILIES INCLUDING MENTAL HEALTH SERVICES, CHILD ABUSE AND...

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THE HELP GROUP CHILD AND FAMILY CENTER (THGCFC) PROVIDES A COMPREHENSIVE RANGE OF SERVICES TO CHILDREN, ADOLESCENTS, YOUNG ADULTS AND FAMILIES INCLUDING MENTAL HEALTH SERVICES, CHILD ABUSE AND INTERVENTION PROGRAMS, AUTISM PROGRAMS, SPEECH & LANGUAGE THERAPY, OCCUPATIONAL THERAPY, ADAPTIVE PHYSICAL EDUCATION, PARENT EDUCATION,VOCATIONAL TRAINING, RESIDENTIAL PROGRAMS, AND GRADUATE/POST-GRADUATE PROFESSIONAL TRAINING. THGCFC'S MENTAL HEALTH PROGRAMS PROVIDE INDIVIDUAL AND GROUP THERAPY, PSYCHIATRIC SERVICES, TARGETED CASE MANAGEMENT, BEHAVIORAL SUPPORT SERVICES, AND THERAPEUTIC PRE-SCHOOL AND AFTER-SCHOOL PROGRAMS. IT ALSO OFFERS INTENSIVE FAMILY-BASED SERVICES, SUCH AS WRAPAROUND AND FSP, AS WELL AS CHILD ABUSE PREVENTION & INTERVENTION PROGRAMS LIKE FAMILY PRESERVATION AND PARTNERSHIPS FOR FAMILIES THAT INCLUDE PARENT TRAINING AND SUPPORT. THGCFC OFFERS AFTER-SCHOOL ENRICHMENT, RECREATIONAL AND SUMMER CAMP OPPORTUNITIES FOR CHILDREN WITH AUTISM SPECTRUM DISORDERS THROUGH KIDS LIKE ME. THGCFC OFFERS YOUNG ADULTS LIFE SKILLS COACHING AND SOCIAL RECREATION THROUGH ADVANCE LA. THROUGH THE HELP GROUPUCLA NEUROPSYCHOLOGY PROGRAM, IT PROVIDES NEUROPSYCHOLOGICAL SERVICES TO CHILDREN, ADOLESCENTS AND ADULTS. IT ALSO EXPANDS CLINICAL RESEARCH IN THE EDUCATION AND TREATMENT OF THOSE WITH AUTISM SPECTRUM DISORDER THROUGH THE HELP GROUP AND THE UCLA SEMEL INSTITUTE FOR NEUROSCIENCE AND HUMAN BEHAVIOR.DURING 2024/2025, CLIENTS SERVED BY PROGRAMS OF THGCFC TOTALED OVER 5,930. COMPREHENSIVE DIAGNOSTIC AND THERAPEUTIC SERVICES ARE PROVIDED TO INDIVIDUALS WITH SERIOUS EMOTIONAL DISTURBANCE, MENTAL RETARDATION, AUTISM, LANGUAGE AND LEARNING DISABILITIES AND THOSE SUFFERING THE EFFECTS OF ABUSE, ABANDONMENT AND NEGLECT. THESE PROGRAMS PROMOTE IMPROVED FUNCTIONING IN HOME, AT SCHOOL AND IN THE COMMUNITY. THE MENTAL HEALTH PROGRAMS ALSO SERVE TO AVERT HOSPITALIZATION OR INSTITUTIONALIZATION.

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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 $6,827,474
Program Service Revenue $22,616,359
Investment Income $228,589
Other Revenue $68,897
TOTAL REVENUE $29,741,319

Expense Breakdown

Grants Paid $0
Salaries & Benefits $19,935,556
Fundraising Expenses $0
Program Expenses $23,683,123
Other Expenses $6,810,850
TOTAL EXPENSES $26,746,406

Year-over-Year Comparison

2024 2023 Change
Revenue $29,741,319 $26,627,563 +0.1%
Expenses $26,746,406 $23,727,972 +0.1%
Net Income $2,994,913 $2,899,591 +0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
438
Volunteers
206

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
7
$769,602
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GARY H CARMONA CHAIR (EMERITUS) 1.00
Officer Director
$0 $0 $0
JOY MONKARSH SECRETARY (EMERITA) 1.00
Officer Director
$0 $0 $0
DANNY RAFFLE DIRECTOR 1.00
Director
$0 $0 $0
JAY HYUN TREASURER 2.00
Officer Director
$0 $0 $0
VALERIE SEYMOUR DIRECTOR 1.00
Director
$0 $0 $0
SUSAN BERK SECRETARY 1.00
Officer Director
$0 $0 $0
ROBERT DORMAN DIRECTOR 1.00
Director
$0 $0 $0
YOLANDA PINA DIRECTOR 1.00
Director
$0 $0 $0
AARON COLEMAN DIRECTOR 1.00
Director
$0 $0 $0
KEN SOLOMON DIRECTOR 1.00
Director
$0 $0 $0
HOWARD TENENBAUM CHAIRMAN 2.00
Officer Director
$0 $0 $0
SUSAN BERMAN PH D PRESIDENT & CEO 20.00
Officer
$155,657 $62,817 $446,493
OSCAR VALADEZ CFO 16.00
Officer
$120,404 $26,327 $323,109
AMELIA GOMEZ CONTROLLER 16.00
Highest
$79,757 $9,084 $205,675
RANDALL KISSEL DIRECTOR OF FACILITIES 16.00
Highest
$63,951 $9,084 $166,716
LUCYNA GAJ SENIOR DIRECTOR OF FAMILY SERVICES 40.00
Highest
$149,379 $0 $149,379
LAURIE STEPHENS SENIOR DIRECTOR OF PUBLIC RELATIONS 16.00
Highest
$51,693 $10,805 $140,037
VICKEN KABAKIAN SENIOR DIRECTOR OF OUTPAT 40.00
Highest
$119,721 $4,517 $124,238
ELENA BREWER MBA VP OF HR & COMM. (THRU 1/17/25) 34.00
$143,131 $31,315 $199,704
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 $29,741,319 $26,746,406 $12,441,816 $2,994,913
2024 $26,627,563 $23,727,972 $13,381,927 $2,899,591
2023 $24,996,721 $24,620,963 $11,180,945 $375,758
2022 $22,942,219 $24,089,425 $8,789,816 $-1,147,206
2021 $22,263,149 $23,496,230 $10,800,657 $-1,233,081
2020 $24,624,739 $24,298,696 $8,165,311 $326,043
2019 $23,418,235 $23,266,069 $7,028,830 $152,166
2018 $23,016,611 $22,670,253 $8,010,537 $346,358
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