FAMILY COUNSELING WEST SAN FERNANDO VALLEY MENTAL CLINIC (EIN 953045082) - 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

1976

Legal Domicile

Principal Officer

DEBRA SHARON

Phone

8189909898

Tax Period

2024-07-01 to 2025-06-30

FAMILY COUNSELING WEST SAN FERNANDO VALLEY MENTAL CLINIC, founded in 1976, is a micro nonprofit that reported $92K in total revenue in fiscal year 2024. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $283K exceeded revenue, resulting in a 207% operating deficit.

Mission

Low cost counseling service

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $92,326

Investment Income $0

Other Revenue $0

TOTAL REVENUE $92,326

Expense Breakdown

Grants Paid $0

Salaries & Benefits $250,275

Fundraising Expenses $0

Program Expenses $252,188

Other Expenses $33,003

TOTAL EXPENSES $283,278

Year-over-Year Comparison

	2024	2023	Change
Revenue	$92,326	$195,488	-0.5%
Expenses	$283,278	$338,031	-0.2%
Net Income	$-190,952	$-142,543	+0.3%

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

N/A

Independent Members

N/A

Employees

N/A

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

$107,069

Total Directors

$107,069

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBRA SHARON	EXECUTIVE DIRECTOR	040.00	Officer Director	$107,069	$0	$107,069
MACI LOFTIN	VP SECRETARY	000.00		$0	$0	$0
PATRICIA O KATSKY PH D	DIRECTOR	000.00		$0	$0	$0
TODD BURSAW	DIRECTOR	000.00		$0	$0	$0
LINNEA MCART	PRESIDENT	000.00		$0	$0	$0
DEBRA BALAMOS	BOARD MEMBER	000.00		$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	$92,326	$283,278	No data	$-190,952
2024	$195,488	$338,031	No data	$-142,543
2023	$383,056	$368,153	No data	$14,903
2022	$391,774	$372,202	$93,014	$19,572
2021	$398,800	$365,558	$298,571	$33,242
2020	$323,636	$297,720	$265,329	$25,916
2019	$352,898	$301,672	$177,613	$51,226
2018	$305,172	$253,661	$128,605	$51,511

FAMILY COUNSELING WEST SAN FERNANDO VALLEY MENTAL CLINIC