ALBA CARE SERVICES INC

EIN: 061745879 501(c)(3) Human Services

LOMA LINDA, CA

Total Revenue
$2,985,500
Total Expenses
$2,838,686
Total Assets
$828,845
Net Assets
$580,242
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
CA
Principal Officer
ANGELA ROJAS
Phone
7603532533
Tax Period
2024-01-01 to 2024-12-31

ALBA CARE SERVICES INC, founded in 2008, is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2024. Expenses of $2.8M left a modest 5% surplus.

Mission

THE AGENCY BEGAN OPERATIONS IN JUNE 2008. IT OPERATES A FOSTER FAMILY PROGRAM WITHIN THE RIVERSIDE AND SAN BERNARDINO COUNTIES THAT OFFER FOSTER CARE FOR ABUSED, NEGLECTED AND ABANDONED CHILDREN THROUGH SERVICES DELIVERED BY PRIVATE FAMILIES.THE FOSTER PARENTS ARE TRAINED, SUPERVISED AND SUPPORTED BY THE AGENCY'S STAFF. THE CHILDREN ALSO RECEIVE ONGOING CONSELING FROM THE AGENCY'S SOCIAL WORKERS. THE GOAL IS TO HAVE THE CHILDREN REACH AND MAINTAIN A LEVEL OF BEHAVIOR WHICH WILL ALLOW THEM THE OPPORTUNITY TO FUNCTION PRODUCTIVELY IN SOCIETY.

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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 $2,985,500
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,985,500

Expense Breakdown

Grants Paid $0
Salaries & Benefits $726,501
Fundraising Expenses $0
Program Expenses $2,591,781
Other Expenses $2,112,185
TOTAL EXPENSES $2,838,686

Year-over-Year Comparison

2024 2023 Change
Revenue $2,985,500 $2,845,185 +0.0%
Expenses $2,838,686 $3,774,581 -0.2%
Net Income $146,814 $-929,396 -1.2%
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

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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
9
Independent Members
5
Employees
13
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
3
$175,200
Total Directors
9
$241,766
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANGELA ROJAS CEO 40.00
Officer Director
$156,000 $0 $156,000
ASTRID MALDONADO Financial Dir. 2.00
Director
$66,566 $0 $66,566
ROSALBA M ROMERO Treasurer 2.00
Officer Director
$19,200 $0 $19,200
DAVID FERNANDEZ BOARD MEMBER 2.00
Director
$0 $0 $0
HECTOR GARCIA BOARD MEMBER 2.00
Director
$0 $0 $0
ALBA OSIRIS ROMERO BOARD MEMBER 2.00
Director
$0 $0 $0
RODOLFO PARRA Vice President 2.00
Director
$0 $0 $0
MARIO RIOS BOARD MEMBER 2.00
Director
$0 $0 $0
TIMOTHY PENWELL President 2.00
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 $2,985,500 $2,838,686 $828,845 $146,814
2023 $2,845,185 $3,774,581 $577,492 $-929,396
2023 $2,845,185 $3,774,581 $577,492 $-929,396
2022 $9,369,861 $9,937,923 $1,574,233 $-568,062
2021 $10,871,301 $10,363,615 $2,402,807 $507,686
2020 $9,388,089 $8,944,084 $2,029,515 $444,005
2019 $6,728,056 $5,391,125 $1,693,245 $1,336,931
2018 $2,923,467 $3,009,892 $325,127 $-86,425
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