COMMUNITY SOLUTIONS FOR CHILDREN FAMILIES AND INDIVIDUALS (EIN 237351215) - 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

Formation Year

1972

Legal Domicile

Phone

4087795773

Tax Period

2023-07-01 to 2024-06-30

COMMUNITY SOLUTIONS FOR CHILDREN FAMILIES AND INDIVIDUALS, founded in 1972, is a mid-sized nonprofit that reported $53.3M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $51.3M left a modest 4% surplus.

Mission

TO CREATE OPPORTUNITIES FOR POSITIVE CHANGE BY PROMOTING AND SUPPORTING THE FULL POTENTIAL OF INDIVIDUALS, THE STRENGTHS OF FAMILIES AND THE WELL-BEING OF THE COMMUNITY.

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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 $52,476,446

Program Service Revenue $303,618

Investment Income $7,177

Other Revenue $476,509

TOTAL REVENUE $53,263,750

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,137,185

Fundraising Expenses $499,289

Program Expenses $46,071,570

Other Expenses $17,124,058

TOTAL EXPENSES $51,261,243

Year-over-Year Comparison

	2023	2022	Change
Revenue	$53,263,750	$45,978,221	+0.2%
Expenses	$51,261,243	$45,819,509	+0.1%
Net Income	$2,002,507	$158,712	+11.6%

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

Employees

494

Volunteers

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

$268,065

Total Directors

$268,065

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIN O'BRIEN	President & CEO	40.00	Officer Director	$252,071	$15,994	$268,065
DIANE HARRIS	PSYCHIATRIST	20.00		$233,977	$1,080	$235,057
RACHEL MONTOYA	CFO/COO	40.00		$219,487	$6,542	$226,029
MELANIE DARAIO	CHIEF PROGRAMS OFFICER	40.00		$183,635	$9,182	$192,817
LISA DeSILVA	CDO	40.00		$161,823	$13,812	$175,635
ELIAS EHRHEART	CPO	40.00		$151,299	$7,514	$158,813
SARAH BRAVO	SR. DIRECTOR	40.00		$142,905	$10,485	$153,390
MAYRA PEREZ-ARRIETE	SR. DIRECTOR	40.00		$142,068	$11,303	$153,371
PERLA FLORES	SR. DIRECTOR	40.00		$142,671	$7,781	$150,452
MARIANNE MARAFINO	LIC CLINICAL DIR	40.00		$136,468	$8,106	$144,574
CANDICE WEAVER	Director	3.00	Director	$0	$0	$0
LISA WASHINGTON	Director	3.00	Director	$0	$0	$0
DENISE TAYLOR	Treasurer	5.00	Officer Director	$0	$0	$0
ROSALYDIA TAMAYO	Director	3.00	Director	$0	$0	$0
JEFF JACOBS	Vice Chair	3.00	Officer Director	$0	$0	$0
JOEL GOLDSMITH	Chairman	3.00	Officer Director	$0	$0	$0
ROCHELLE WOODWARD	Director	3.00	Director	$0	$0	$0
DEBORAH MORTON-PADILLA	PAST CHAIR	5.00	Director	$0	$0	$0
JENNIFER TATE	Secretary	5.00	Officer Director	$0	$0	$0
SANDRA ASHER	Director	3.00	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
2025	No data	No data	No data	No data
2024	$53,263,750	$51,261,243	$17,039,540	$2,002,507
2023	$45,978,221	$45,819,509	$13,825,190	$158,712
2022	$39,515,798	$39,129,093	$7,439,467	$386,705
2021	$39,240,923	$39,088,289	$9,067,940	$152,634
2020	$36,287,150	$36,246,887	$12,026,950	$40,263
2019	$30,561,504	$30,398,718	$7,812,537	$162,786

COMMUNITY SOLUTIONS FOR CHILDREN FAMILIES AND INDIVIDUALS