CRI-HELP INC

EIN: 952758951 501(c)(3)

NORTH HOLLYWOOD, CA

Total Revenue
$42,978,055
Total Expenses
$17,053,571
Total Assets
$50,794,955
Net Assets
$41,241,278
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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
1971
Legal Domicile
CA
Principal Officer
BRANDON FERNANDEZ-COMER
Phone
8189858323
Tax Period
2023-07-01 to 2024-06-30

CRI-HELP INC, founded in 1971, is a mid-sized nonprofit that reported $43.0M in total revenue in fiscal year 2023. Revenue surged 123% from the prior year, signaling strong growth momentum. The organization ran a surplus of $25.9M, a strong 60% operating margin.

Mission

SUBSTANCE USE DISORDER TREATMENT

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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 (2023)

Revenue Breakdown

Contributions & Grants $20,236,393
Program Service Revenue $20,921,234
Investment Income $408,438
Other Revenue $1,411,990
TOTAL REVENUE $42,978,055

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,886,092
Fundraising Expenses $560,947
Program Expenses $15,411,565
Other Expenses $6,167,479
TOTAL EXPENSES $17,053,571

Year-over-Year Comparison

2023 2022 Change
Revenue $42,978,055 $19,243,515 +1.2%
Expenses $17,053,571 $14,716,481 +0.2%
Net Income $25,924,484 $4,527,034 +4.7%
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

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Governance

Voting Members
6
Independent Members
5
Employees
198
Volunteers
1

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
4
$377,740
Total Directors
7
$142,210
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JACK BERNSTEIN PRESIDENT 35.00
Officer Director
$142,210 $0 $142,210
MARCUS SOLA CHAIRMAN (THROUGH 05/24) 8.00
Officer Director
$0 $0 $0
VICTORIA BALET SECRETARY / TREASURER 1.00
Officer Director
$0 $0 $0
ARTHUR LEWIS BOARD MEMBER 1.00
Director
$0 $0 $0
CARA SANDWEISS BOARD MEMBER 1.00
Director
$0 $0 $0
ANTHONY EDMONDSON BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICK MAHONEY BOARD MEMBER 1.00
Director
$0 $0 $0
BRANDON FERNANDEZ-COMER CEO 35.00
Officer
$225,100 $10,430 $235,530
MARLENE NADEL DIRECTOR OF CLIENT SERVICE 40.00
Highest
$128,728 $519 $129,247
DAYNA DEWITT MATAISZ DIRECTOR OF NURSING 40.00
Highest
$117,236 $5,354 $122,590
GARY HOREJSI PROGRAM DIRECTOR 40.00
Highest
$105,696 $5,145 $110,841
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 $42,978,055 $17,053,571 $50,794,955 $25,924,484
2023 $19,243,515 $14,716,481 $22,637,361 $4,527,034
2022 $10,369,757 $11,560,748 $15,659,184 $-1,190,991
2021 $11,087,289 $11,378,169 $16,145,193 $-290,880
2020 $11,363,966 $11,018,401 $16,964,169 $345,565
2019 $9,532,442 $9,393,561 $15,587,926 $138,881
2019 $9,532,442 $9,393,561 $15,587,926 $138,881
2018 $8,007,904 $7,813,761 $14,575,348 $194,143
2018 $8,007,904 $7,813,761 $14,575,348 $194,143
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