Wynspring Family Resource Center

EIN: 204613482 501(c)(3) Human Services

CITRUS HEIGHTS, CA

Total Revenue
$1,670,702
Total Expenses
$1,626,510
Total Assets
$415,653
Net Assets
$-34,859
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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
2007
Legal Domicile
CA
Phone
9164800280
Tax Period
2024-01-01 to 2024-12-31

Wynspring Family Resource Center, founded in 2007, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum.

Mission

WYNSPRING FAMILY RESOURCE CENTER SEEKS TO PROVIDE QUALITY, EFFECTIVE, ANDAFFORDABLE RESIDENTIAL CARE AND TREATMENT TO CHILDREN IN THE GREATERSACRAMENTO AREA NEEDING OUT OF HOME PLACEMENT DUE TO NEGLECT, ABUSE,TRAUMA, EMOTIONAL DYSFUNCTION, AND FAMILY DYSFUNCTION.WYNSPRING FAMILY RESOURCE CENTER IS ALSO DEDICATED TO PROMOTING PEACEFULAND SAFE FAMILY LIVING BY PROVIDING INNOVATIVE AND EFFECTIVE TREATMENT ANDSUPPORT SERVICES TO CHILDREN AND THEIR FAMILIES. ADDITIONALLY, THE AGENCYSEEKS TO PROMOTE QUALITY COMMUNITY SERVICES TO FAMILIES AND CHILDRENTHROUGH PROVIDING EDUCATIONAL AND TRAINING EXPERIENCES FOR PARENTS,TREATMENT SPECIALISTS, CLINICIANS, AND SOCIAL WORKERS.

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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 $1,512,889
Program Service Revenue $157,813
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,670,702

Expense Breakdown

Grants Paid $0
Salaries & Benefits $563,896
Fundraising Expenses $0
Program Expenses $1,516,976
Other Expenses $1,062,614
TOTAL EXPENSES $1,626,510

Year-over-Year Comparison

2024 2023 Change
Revenue $1,670,702 $1,213,052 +0.4%
Expenses $1,626,510 $1,319,515 +0.2%
Net Income $44,192 $-106,463 -1.4%
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
5
Employees
32
Volunteers
2

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
$53,070
Total Directors
5
$53,070
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
De' Kovill Exec Dir/Member 40.00
Officer Director
$29,500 $0 $29,500
Darlene K Aiello Treasurer 25.00
Officer Director
$23,570 $0 $23,570
Ida Martinez Member 4.00
Director
$0 $0 $0
Maxine Chebula President 4.00
Officer Director
$0 $0 $0
Michael Jenson Member 4.00
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 $1,670,702 $1,626,510 $415,653 $44,192
2023 $1,213,052 $1,319,515 $466,300 $-106,463
2022 $1,402,166 $1,448,391 $640,985 $-46,225
2021 $1,387,914 $1,284,726 $207,218 $103,188
2020 $1,140,422 $1,104,429 $178,783 $35,993
2019 $749,401 $800,703 $95,615 $-51,302
2018 $897,984 $896,833 $102,611 $1,151
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