RIM FAMILY SERVICES INC (EIN 330496148) - 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

1991

Legal Domicile

Principal Officer

HEATHER DOMINGUEZ

Phone

9093361800

Tax Period

2023-07-01 to 2024-06-30

RIM FAMILY SERVICES INC, founded in 1991, is a community nonprofit in the Unknown sector that reported $1.1M in total revenue in fiscal year 2023.

Mission

RIM FAMILY SERVICES, A PRIVATE, NOT FOR PROFIT AGENCY, PROVIDES THE HIGHEST QUALITY COUNSELING SERVICES AND PROGRAMS FOR INDIVIDUALS AND FAMILIES INCLUDING EDUCATION, PREVENTION, INTERVENTION AND TREATMENT, ADDRESSING SUBSTANCE ABUSE AND THE MENTAL HEALTH NEEDS OF OUR RIM COMMUNITIES' RESIDENTS.

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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 $8,215

Program Service Revenue $1,067,923

Investment Income $343

Other Revenue $10,454

TOTAL REVENUE $1,086,935

Expense Breakdown

Grants Paid $0

Salaries & Benefits $808,717

Fundraising Expenses $0

Program Expenses $985,438

Other Expenses $274,812

TOTAL EXPENSES $1,083,529

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,086,935	$1,027,166	+0.1%
Expenses	$1,083,529	$1,041,453	+0.0%
Net Income	$3,406	$-14,287	-1.2%

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

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

$151,344

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER DOMINGUEZ	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
JOYCE JOHNSON	TREASURER	1.00	Officer Director	$0	$0	$0
JILL DAYAN	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL PENSABENE	DIRECTOR	1.00	Director	$0	$0	$0
MIKE ENCOE	DIRECTOR	1.00	Director	$0	$0	$0
AARON SCULLIN	EXECUTIVE DIRECTOR	40.00	Officer	$91,448	$0	$91,448
JOSCELYN FIELD	EXECUTIVE DIRECTOR	40.00	Officer	$59,896	$0	$59,896

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	$1,086,935	$1,083,529	$819,574	$3,406
2023	$1,027,166	$1,041,453	$792,280	$-14,287
2022	$1,108,812	$1,069,896	$794,251	$38,916
2021	$1,115,621	$1,067,217	$765,211	$48,404
2020	$1,089,677	$1,119,893	$717,318	$-30,216
2019	$1,004,047	$992,296	$729,179	$11,751

RIM FAMILY SERVICES INC