Turning Point Community Programs FY2024 filing
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Provides behavioral health and social services to empower people to live their best lives. For fiscal year 2024 it reported $83.2M in revenue, $82.6M in expenses, and $20.7M in net assets.Pt I
Summary of the Filing
Where the work happens
TPCP currently operates five YOUTH/TAY programs in both sacramento and yolo county. Below are highlights from some of these PROGRAMS.IN the 23/24 fiscal year, the flexible integrated treatment (fit) program served 405 unduplicated clients.
In the 22/23 fiscal year, TPCP operated three crisis residential programs (CRP) in the sacramento area. CRP viking served a total of 161 unduplicated individuals. Of the 169 discharges that occurred within the reporting period, 57.4% were discharged do to having successfully met their goals.
In the 23/24 fy, a total of 5,996 referrals were made to the mental health urgent care clinic (mhucc). 5,341 of those referrals were accepted and served. 3,478 referrals were self-referrals while 522 were made by FRIENDS/FAMILY, 212 were from emergency departments, 186 were made by the primary care physician, 98 came from school…
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Cynthia Arnett’s $412K as Medical Director is at the 91st percentile of top reported officer pay among 3123 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
| Name | FY2024 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Cynthia Arnett | $411,531 | $422,260 | $390,987 | $381,875 | $369,821 | $364,005 |
| Jeffrey Gray | $397,943 | $376,399 | $371,831 | $364,245 | $360,734 | $364,200 |
| David L Sisemore | — | — | — | $216,753 | $373,030 | $374,675 |
| Ariel Emunah | — | — | — | $370,996 | $342,435 | — |
| Alfred R Rowlett | $360,237 | $338,307 | $312,006 | $294,761 | $272,585 | $258,798 |
| Seema Masroor | — | $351,937 | — | — | — | — |
| Aaron Moore | $337,469 | — | — | — | — | — |
| Jevon J Johnson | — | — | — | — | — | $321,930 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 88% | — | — |
| Overhead ratio | 12% | — | — |
| Fundraising cost ratio | 0% | — | — |
| Revenue growth | 14% | — | — |
| Legal fee ratio | 0.2% | — | — |
| Accounting fee ratio | 0.10% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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