San Fernando Valley Community Mental Health Center Inc (EIN 956194487) - 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

1972

Legal Domicile

Phone

8189014830

Tax Period

2024-07-01 to 2025-06-30

San Fernando Valley Community Mental Health Center Inc, founded in 1972, is a mid-sized nonprofit that reported $50.6M in total revenue in fiscal year 2024.

Mission

To provide a network of mental health programs to all age groups within the community.

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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 $235,327

Program Service Revenue $50,252,215

Investment Income $103,529

Other Revenue $12,752

TOTAL REVENUE $50,603,823

Expense Breakdown

Grants Paid $1,562,512

Salaries & Benefits $33,418,598

Fundraising Expenses $0

Program Expenses $44,335,817

Other Expenses $16,508,812

TOTAL EXPENSES $51,489,922

Year-over-Year Comparison

	2024	2023	Change
Revenue	$50,603,823	$48,448,964	+0.0%
Expenses	$51,489,922	$47,669,802	+0.1%
Net Income	$-886,099	$779,162	-2.1%

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

470

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tim Ryder MBA	President/CEO	40.00		$307,997	$1,000	$308,997
Maribel Rios	CFO	40.00		$190,087	$1,000	$191,087
Leslie Dimascio	Director of Adult Outpatient & Rec.	40.00		$184,737	$1,000	$185,737
Katherine Phillips	Director of Reentry & Sub. Abuse	40.00		$181,015	$1,000	$182,015
Michelle Wells	Director of Adolescent Services	40.00		$179,227	$1,000	$180,227
Charlie Rubin	Chief Admin Office	40.00		$174,075	$1,000	$175,075
Leticia Gonzalez	Director of Information System	40.00		$162,540	$1,000	$163,540
Marci Kass	Director of Development	40.00		$151,051	$1,000	$152,051
Elizabeth Salapong	Director of Human Resources	40.00		$151,051	$1,000	$152,051
Reginald Gallardo	DIrector of Administrative Svcs	40.00		$150,342	$1,000	$151,342
Sheryl Morehouse-Smith	Asst Dir. Child	40.00		$147,625	$1,000	$148,625
Angela Sinai Kahn	Director of Quality Management	32.00		$145,506	$0	$145,506
Stephen Dowd	Asst. Dir TAY	40.00		$140,642	$1,000	$141,642
Rhonda Anglin	Asst Dir. Adult	40.00		$136,302	$1,000	$137,302
Erica Pollack	Asst Dir. Homeless	40.00		$135,922	$0	$135,922
Keith Gregory	Director	0.50	Director	$0	$0	$0
Nancy Berry	Secretary	0.50	Director	$0	$0	$0
Kat Connolly	Chairperson	0.50	Officer Director	$0	$0	$0
James Fitzgerald	Treasurer	0.50	Director	$0	$0	$0
Gary Futterman	Director	0.50	Officer Director	$0	$0	$0
John C Hisserich Dr PH	Director	0.50	Director	$0	$0	$0
Tracy-Pomerance-Poirier	Director	0.50	Director	$0	$0	$0
Regina Queen	Director	0.50	Director	$0	$0	$0
Dennis Zine	Director	0.50	Director	$0	$0	$0
Pam Springs	Director	0.50	Director	$0	$0	$0
LAPD Deputy Chf Alan Hamilton	Director	0.50	Director	$0	$0	$0
Kristina D Kepner	V Chairperson	0.50	Officer Director	$0	$0	$0
Darin Z Marinov	Director	0.50	Officer Director	$0	$0	$0
Maria Skelton	Director	0.50	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	$50,603,823	$51,489,922	$32,721,131	$-886,099
2024	$48,448,964	$47,669,802	$36,157,261	$779,162
2023	$45,434,228	$45,095,653	$37,823,763	$338,575
2022	$43,789,883	$43,208,239	$16,917,354	$581,644
2021	$44,339,523	$44,100,793	$18,287,768	$238,730
2020	$44,022,219	$44,001,734	$18,635,451	$20,485
2019	$42,341,457	$42,006,944	$13,265,039	$334,513
2018	$40,193,717	$39,864,321	$12,726,004	$329,396

San Fernando Valley Community Mental Health Center Inc