TRI-COUNTY FAMILY SERVICES

EIN: 208497084 501(c)(3)

VENTURA, CA

Total Revenue
$41,196
Total Expenses
$49,207
Total Assets
N/A
Net Assets
N/A
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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
Principal Officer
GLORIA GONZALES
Phone
8056500114
Tax Period
2021-01-01 to 2021-12-31

TRI-COUNTY FAMILY SERVICES, founded in 2007, is a micro nonprofit that reported $41K in total revenue in fiscal year 2021. Revenue decreased 18% compared to the prior year. Expenses of $49K exceeded revenue, resulting in a 19% operating deficit.

Mission

TO PROVIDE DOMESTIC VIOLENCE AND CHILD ABUSE SERVICES TO THE VICTIMS AS WELL AS THE PERPETRATOR, WITH CONSULING TO MODIFY BEHAVIOR.

Program Service Accomplishments

Program 1
Expenses: $29,156 Revenue: $31,501

ASSISTED FAMILIES IN THE PREVENTION OF DOMESTIC VIOLENCE THROUGH THERAPY.

Program 2
Expenses: $540 Revenue: $9,570

ASSISTED CHILDREN OF ABUSE AND MADE A DIFFERENCE IN THEIR FAMILY LIVES.

Program 3
Expenses: $0 Revenue: $0

ASSISTED FAMILIES OF VETERANS WITH POST TRAMATIC STRESS DISORDER THROUGH COUNSELING.

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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 (2021)

Revenue Breakdown

Contributions & Grants $5,000
Program Service Revenue $36,196
Investment Income $0
Other Revenue $0
TOTAL REVENUE $41,196

Expense Breakdown

Grants Paid $586
Salaries & Benefits $25,580
Fundraising Expenses $0
Program Expenses $29,696
Other Expenses $23,041
TOTAL EXPENSES $49,207

Year-over-Year Comparison

2021 2020 Change
Revenue $41,196 $50,005 -0.2%
Expenses $49,207 $46,110 +0.1%
Net Income $-8,011 $3,895 -3.1%
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

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Governance

Voting Members
N/A
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
1
$22,880
Total Directors
1
$22,880
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GLORIA Y GONZALES FACILITATOR 40.00
Officer Director
$22,880 $0 $22,880
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
2021 $41,196 $49,207 No data $-8,011
2020 $50,005 $46,110 $8,011 $3,895
2019 $60,428 $59,884 $4,116 $544
2018 $52,887 $51,753 $3,572 $1,134
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