SOUTHERN CALIFORNIA HEALTH & REHABILITATION PROGRAM

EIN: 954482413 501(c)(3) Human Services

LYNWOOD, CA

Total Revenue
$44,265,841
Total Expenses
$35,374,880
Total Assets
$32,246,204
Net Assets
$19,838,249
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
CA
Principal Officer
JACK BARBOUR
Phone
3106318004
Tax Period
2024-07-01 to 2025-06-30

SOUTHERN CALIFORNIA HEALTH & REHABILITATION PROGRAM, founded in 1994, is a mid-sized nonprofit in the Human Services sector that reported $44.3M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $8.9M, a strong 20% operating margin.

Mission

TO PROVIDE MENTAL HEALTH SERVICES AND PROMOTE MENTAL HEALTH TO THE MENTALLY ILL AND HOMELESS POPULATION.

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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 $0
Program Service Revenue $44,265,841
Investment Income $0
Other Revenue $0
TOTAL REVENUE $44,265,841

Expense Breakdown

Grants Paid $0
Salaries & Benefits $25,674,006
Fundraising Expenses $0
Program Expenses $27,047,826
Other Expenses $9,700,874
TOTAL EXPENSES $35,374,880

Year-over-Year Comparison

2024 2023 Change
Revenue $44,265,841 $36,038,386 +0.2%
Expenses $35,374,880 $26,777,876 +0.3%
Net Income $8,890,961 $9,260,510 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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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
5
Independent Members
4
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
5
$1,439,835
Total Directors
0
$0
Key Employees
7
$1,700,821
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JACK BARBOUR CEO 40.00
Officer
$498,949 $0 $498,949
BELINDA BETTON CFO 40.00
Officer
$311,600 $0 $311,600
ROBIN MOTEN CHIEF QA OFFICER 40.00
Officer
$190,982 $0 $190,982
ERIN HILL CHIEF OPERATIONS OFFICER 40.00
Officer
$221,904 $0 $221,904
CRYSTAL OLIVO CHIEF PROGRAM OFFICER 40.00
Officer
$216,400 $0 $216,400
TAMMY LAMOTTE CHIEF HR OFFICER 40.00
Key Emp
$189,481 $0 $189,481
LORENZO YOUNG CHIEF IT OFFICER 40.00
Key Emp
$243,440 $0 $243,440
LILIANA RIVERA NURSE PRACTITIONER 40.00
Key Emp
$158,823 $0 $158,823
STEPHEN BROWN NURSE PRACTITIONER 40.00
Key Emp
$357,942 $0 $357,942
NADEZHDA DAVIS NURSE PRACTITIONER 40.00
Key Emp
$395,454 $0 $395,454
GLORIA ROJAS PROGRAM DIRECTOR 40.00
Key Emp
$177,685 $0 $177,685
EDANA MAGEE PROGRAM DIRECTOR 40.00
Key Emp
$177,996 $0 $177,996
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 $44,265,841 $35,374,880 $32,246,204 $8,890,961
2024 $36,038,386 $26,777,876 $22,837,439 $9,260,510
2023 $25,563,879 $24,813,995 $17,026,290 $749,884
2022 $23,028,970 $22,985,813 $12,404,327 $43,157
2021 $16,686,020 $18,538,267 $10,751,037 $-1,852,247
2020 $20,213,074 $20,211,258 $12,458,834 $1,816
2019 $16,865,961 $16,774,756 $9,046,922 $91,205
2018 $15,893,112 $15,892,187 $9,102,246 $925
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