ALAMEDA COUNTY FAMILY JUSTICE CENTER INC (EIN 261141080) - 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

2007

Legal Domicile

Principal Officer

NANCY O'MALLEY

Phone

9252124704

Tax Period

2023-05-01 to 2024-04-30

ALAMEDA COUNTY FAMILY JUSTICE CENTER INC, founded in 2007, is a micro nonprofit in the Human Services sector that reported $285 in total revenue in fiscal year 2023. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $58K exceeded revenue, resulting in a 20225% operating deficit.

Mission

THE PURPOSE OF THIS CORPORATION IS TO PROVIDE COMPREHENSIVE, COLLABORATIVE,PROFESSIONAL SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN, TO VICTIMS OF SEXUAL ABUSE, SEXUAL ASSAULT AND SEXUAL EXPLOITATION, TO VICTIMS OF ELDER ABUSE AND TO VICTIMS OF CHILD ABUSE, AT NO COST TO THE VICTIM.

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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 $17

Program Service Revenue $0

Investment Income $100

Other Revenue $168

TOTAL REVENUE $285

Expense Breakdown

Grants Paid $50,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $55,140

Other Expenses $7,925

TOTAL EXPENSES $57,925

Year-over-Year Comparison

	2023	2022	Change
Revenue	$285	$245,233	-1.0%
Expenses	$57,925	$364,547	-0.8%
Net Income	$-57,640	$-119,314	-0.5%

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
NANCY O'MALLEY	President	2.00	Director	$0	$0	$0
HAROLD BOSCOVICH	Vice President	0.00	Director	$0	$0	$0
JOHN VIDANO	Treasurer	0.00	Director	$0	$0	$0
JEAN WAGNER	Secretary	0.00	Director	$0	$0	$0
KIMBERLY JONES	Director	0.00	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	$285	$57,925	$990,674	$-57,640
2023	$205,722	$386,926	$1,048,314	$-181,204
2022	$274,774	$204,615	$1,157,396	$70,159
2021	$261,890	$311,223	$1,084,237	$-49,333
2020	$318,930	$218,854	$1,135,612	$100,076
2019	$132,478	$305,087	$1,035,536	$-172,609
2018	$312,345	$290,970	$1,207,624	$21,375
2017	$497,381	$331,774	$1,186,249	$165,607

ALAMEDA COUNTY FAMILY JUSTICE CENTER INC