FRIENDS OF THE RIVERSIDE COUNTY FAMILY JUSTICE CENTER (EIN 203004887) - 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

Phone

9512961698

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF THE RIVERSIDE COUNTY FAMILY JUSTICE CENTER is a small nonprofit in the Crime & Legal sector that reported $603K in total revenue in fiscal year 2023. Revenue surged 134% from the prior year, signaling strong growth momentum. Expenses of $705K exceeded revenue, resulting in a 17% operating deficit.

Mission

PROVIDED SNACKS FOR DOMESTIC VIOLENCE VICTIMS AND THEIR FAMILIES VISITING THE FAMILY JUSTICE CENTER FOR 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 (2023)

Revenue Breakdown

Contributions & Grants $603,489

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $603,489

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $692,496

Other Expenses $705,304

TOTAL EXPENSES $705,304

Year-over-Year Comparison

	2023	2022	Change
Revenue	$603,489	$257,518	+1.3%
Expenses	$705,304	$376,721	+0.9%
Net Income	$-101,815	$-119,203	-0.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADRIANA MORENO	Executive Dir.	10.00	Director	$0	$0	$0
TRACY BOUVET	Secretary	1.00	Director	$0	$0	$0
ERIC MCLEOD	Treasurer	1.00	Director	$0	$0	$0
DENNIS VROOMAN	President	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	No data	No data	No data	No data
2023	$603,489	$705,304	$233,374	$-101,815
2022	$257,518	$376,721	$310,952	$-119,203
2021	$478,338	$427,152	$308,806	$51,186
2020	$523,429	$539,961	$257,090	$-16,532
2019	$342,630	$153,324	$273,622	$189,306

FRIENDS OF THE RIVERSIDE COUNTY FAMILY JUSTICE CENTER