SPIRITT Family Services

EIN: 952852683 501(c)(3) Mental Health

Whittier, CA

Total Revenue
$11,311,709
Total Expenses
$10,338,342
Total Assets
$5,555,410
Net Assets
$3,969,654
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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
CA
Principal Officer
Elvia Torres
Phone
5629037000
Tax Period
2024-07-01 to 2025-06-30

SPIRITT Family Services, founded in 1972, is a mid-sized nonprofit in the Mental Health sector that reported $11.3M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $10.3M left a modest 9% surplus.

Mission

SPIRITT Family Services since 1972 has been working with low income families. It provides several prevention/early intervention, treatment and recovery programs. All services are provided for children/adolescents/young adults and caregivers.

Program Service Accomplishments

Program 1
Expenses: $4,563,027

(Prevention & Aftercare) & Relative Supportive Services - SPIRITT is committed to promoting advocacy for safe and healthy communities through community engagement, educational workshops and...

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(Prevention & Aftercare) & Relative Supportive Services - SPIRITT is committed to promoting advocacy for safe and healthy communities through community engagement, educational workshops and presentations, wellness activities, economic development, community partnerships, collaborative efforts, media campaigns, structured family activities, case navigation, and more. SPIRITT works with community members specifically targeting residents to take on leadership roles and contribute to decision-making on matters impacting their family and community. Strategies are culturally and linguistically relevant to the community and geared to improve protective factors.

Program 2
Expenses: $3,388,948

Community Behavioral Health - Department of Mental Health (Outpatient Mental Health and Wraparound) and Department of Public Health Substance Prevention and Control (Outpatient Substance Abuse...

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Community Behavioral Health - Department of Mental Health (Outpatient Mental Health and Wraparound) and Department of Public Health Substance Prevention and Control (Outpatient Substance Abuse Treatment - Drug Medical) - SPIRITT utilizes an array of reasearch-based practices to work with individuals struggling with trauma, mental health, substance use or with co-occurring disorders. The child, youth and family mental health program is designed to help improve daily living for children and youth exhibiting emotional and behavioral problems. Our outpatient substance abuse program provides a full range of prevention, treatment and recovery services for youth and adults. Individual, group, family counseling, and psychiatric assessment services are offered at no or low-cost for eligible individuals and their families.

Program 3
Expenses: $1,754,578

Partnerships for Families & Family Preservation - SPIRITT utilizes a short term, comprehensive and family-centered service delivery methodology, rooted in cultural and linguistic competence that...

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Partnerships for Families & Family Preservation - SPIRITT utilizes a short term, comprehensive and family-centered service delivery methodology, rooted in cultural and linguistic competence that directly aligned with the Protective Factors, Shared Core Practice Model, Standards of Quality for Family Strengthening and Support Model, or National Standards. The objective is safety and well-being and the increase of families protective factors. A comprehensive strength-based in-home case management approach includes the following components 1)General Counseling; 2)Service Planning, and ongoing assessment of familys progress toward individualized self-service plan goals; 3)Crisis Intervention; 4)System Navigation/Linkage Services; and 5)Advocacy.

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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 $11,266,559
Program Service Revenue $0
Investment Income $30,721
Other Revenue $14,429
TOTAL REVENUE $11,311,709

Expense Breakdown

Grants Paid $1,999,098
Salaries & Benefits $6,019,820
Fundraising Expenses $297,724
Program Expenses $10,076,854
Other Expenses $2,319,424
TOTAL EXPENSES $10,338,342

Year-over-Year Comparison

2024 2023 Change
Revenue $11,311,709 $10,192,702 +0.1%
Expenses $10,338,342 $9,159,041 +0.1%
Net Income $973,367 $1,033,661 -0.1%
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
9
Independent Members
9
Employees
92
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
7
$400,104
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Elvia Torres CEO 40.00
Officer
$193,486 $21,935 $215,421
Perla Pelayo COO 40.00
Officer
$166,363 $18,320 $184,683
Norma A Yoguez Dir. of Programs 40.00
$134,031 $0 $134,031
Rosalinda Baeza Clinical Superviso 40.00
$102,105 $14,994 $117,099
Dr Lisa Ibanez DSW President 1.00
Officer Director
$0 $0 $0
Romalis Taylor Vice President 1.00
Officer Director
$0 $0 $0
Harold Schieve CPA Treasurer 1.00
Officer Director
$0 $0 $0
John Ford Secretary 1.00
Officer Director
$0 $0 $0
Alice Cardenas Board Member 1.00
Officer Director
$0 $0 $0
Rose Marie Gallegos Board Member 1.00
Director
$0 $0 $0
Dr Sylvia Gonzalez Board Member 1.00
Director
$0 $0 $0
Henry Leong Board Member 1.00
Director
$0 $0 $0
Jess Montes Board Member 1.00
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
2025 $11,311,709 $10,338,342 $5,555,410 $973,367
2024 $10,192,702 $9,159,041 $4,872,455 $1,033,661
2023 $9,535,193 $9,194,036 $4,142,406 $341,157
2022 $11,047,328 $11,046,036 $3,598,621 $1,292
2021 $10,935,874 $10,906,102 $4,109,261 $29,772
2020 $12,011,599 $12,063,575 $4,109,926 $-51,976
2019 $9,163,285 $9,139,631 $2,712,693 $23,654
2018 $7,957,123 $7,318,713 $2,544,954 $638,410
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