FAMILY THERAPY INSTITUTE OF SANTA BARBARA (EIN 953531862) - 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

1980

Legal Domicile

Phone

8058822422

Tax Period

2024-01-01 to 2024-12-31

FAMILY THERAPY INSTITUTE OF SANTA BARBARA, founded in 1980, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $1.7M left a modest 8% surplus.

Mission

COMMUNITY SOCIAL SERVICES.

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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 $513,150

Program Service Revenue $1,239,249

Investment Income $31,861

Other Revenue $30,635

TOTAL REVENUE $1,814,895

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,151,076

Fundraising Expenses $0

Program Expenses $1,619,936

Other Expenses $518,960

TOTAL EXPENSES $1,670,036

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,814,895	$1,568,575	+0.2%
Expenses	$1,670,036	$1,707,864	0.0%
Net Income	$144,859	$-139,289	-2.0%

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

Total Directors

$239,232

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNA JENKINS	THERAPIST	40.00		$167,506	$6,577	$174,083
DEBRA J MANCHESTER LCSW	Director	40.00	Director	$160,472	$6,289	$166,761
MICHAEL MADDEN	THERAPIST	40.00		$117,688	$3,230	$120,918
DON MACMANNIS PHD	Director	30.00	Director	$63,500	$8,971	$72,471
JOHN LENGSFELDER	President	1.00	Officer Director	$0	$0	$0
RUSS COLLINS	Secretary	1.00	Officer Director	$0	$0	$0
JACK EISENHAUER	Director	1.00	Director	$0	$0	$0
FRAN LOTERY	Treasurer	1.00	Officer 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
2024	$1,814,895	$1,670,036	$394,272	$144,859
2023	$1,568,575	$1,707,864	$240,582	$-139,289
2022	$1,506,873	$1,496,169	$414,281	$10,704
2021	$1,659,642	$1,494,912	$506,753	$164,730
2020	$1,402,405	$1,344,120	$487,549	$58,285
2019	$1,356,425	$1,344,735	$220,797	$11,690

FAMILY THERAPY INSTITUTE OF SANTA BARBARA