RIM FAMILY SERVICES INC

EIN: 330496148 501(c)(3) Unknown

SKYFOREST, CA

Total Revenue
$1,086,935
Total Expenses
$1,083,529
Total Assets
$819,574
Net Assets
$729,659
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
CA
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.

Program Service Accomplishments

Program 1
Expenses: $481,271 Revenue: $514,747

FAMILY RESOURCE CENTER (FRC) AND OLDER ADULT COMMUNITY SERVICES (OACS): WE CONTINUE TO PROVIDE THERAPY SERVICES BY PROWELLNESS SUBCONTRACT AGREEMENT, A TRANSITION TO INDEPENDENCE PROCESS (TIP)...

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FAMILY RESOURCE CENTER (FRC) AND OLDER ADULT COMMUNITY SERVICES (OACS): WE CONTINUE TO PROVIDE THERAPY SERVICES BY PROWELLNESS SUBCONTRACT AGREEMENT, A TRANSITION TO INDEPENDENCE PROCESS (TIP) PROGRAM, PARENTS AS TEACHERS (PAT), MENTAL HEALTH EDUCATION WORKSHOPS, AFTER SCHOOL YOUTH PROJECTS/ACTIVITIES, ADULT SKILLS-BASED EDUCATION, OLDER ADULT WELLNESS SERVICES, OLDER ADULT HOME SAFETY SERVICES, CARE PROGRAM, AND A PROGRAM TO ENCOURAGE ACTIVE, REWARDING LIVES OF SENIORS (PEARLS) PROGRAM. WE HAVE MADE GREAT STRIDES IN OUR COMMUNITY AMIDST THE CHALLENGES OF COVID-19 PANDEMIC. SERVICES HAVE BEEN HELD REGULARLY VIA IN PERSON, TELEPHONE, ZOOM, ETC. MEETINGS.

Program 2
Expenses: $368,797 Revenue: $418,861

PRIMARY & SECONDARY PREVENTION PROGRAMS: OUR PROGRAMS HAD A VERY SUCCESSFUL YEAR. WE CONTINUED TO SUPPORT MULTIPLE COALITIONS IN BOTH THE RIM AND BBL COMMUNITIES. PARTNERS INCLUDE ALL THREE OF OUR...

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PRIMARY & SECONDARY PREVENTION PROGRAMS: OUR PROGRAMS HAD A VERY SUCCESSFUL YEAR. WE CONTINUED TO SUPPORT MULTIPLE COALITIONS IN BOTH THE RIM AND BBL COMMUNITIES. PARTNERS INCLUDE ALL THREE OF OUR AREA'S COUNTY LIBRARIES, OUR LOCAL CHAMBERS OF COMMERCE, OUR LOCAL SHERIFF'S DEPARTMENT, OUR LOCAL CALIFORNIA HIGHWAY PATROL DEPARTMENT AND OTHER NON-PROFIT ORGANIZATIONS THAT DO OUTREACH IN OUR COMMUNITY.RFS PROMOTED OUR MISSION STATEMENT IN THE COMMUNITY BY SERVING AS ACTIVE MEMBERS ON THE PLANNING COMMITTEES OF ALCOHOL-FREE FAMILY FUN EVENTS. MOUNTAIN TOP DAYS AND THE PINE CONE FESTIVAL CONTINUE TO BE SUCCESSFUL SUBSTANCE FREE EVENTS THAT SEND A MESSAGE TO THE YOUTH OF OUR COMMUNITY: IT IS POSSIBLE TO HAVE FUN WITHOUT ALCOHOL.WE PROVIDE MONTHLY ALUMNI DINNERS FOR COMMUNITY MEMBERS WHO ARE IN RECOVERY ALONG WITH THEIR FAMILY MEMBERS. THIS IS AN EXCELLENT OPPORTUNITY FOR INDIVIDUALS IN RECOVERY TO MAKE FRIENDSHIPS AND STRENGTHEN THEIR RESOLVE TO NEVER RETURN TO USING DRUGS AND ALCOHOL. ADDITIONAL SECONDARY ACTIVITIES INCLUDE AFTERCARE GROUPS, DRUG EDUCATION CLASSES, FAMILY SUPPORT GROUPS, LIFE SKILLS CLASSES, PARENT EDUCATION, SELF-HELP MEETINGS, SOCIAL ACTIVITIES AND STOP SMOKING CLASSES.

Program 3
Expenses: $117,362 Revenue: $127,930

COMMUNITY WHOLENESS AND ENRICHMENT PROGRAM (CWE): THIS PROGRAM OFFERS THE FOLLOWING SERVICES: THERAPY, MENTAL HEALTH WORKSHOPS, SUICIDE BEREAVEMENT SUPPORT GROUPS, "SAFETALK" EDUCATION PRESENTATIONS...

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COMMUNITY WHOLENESS AND ENRICHMENT PROGRAM (CWE): THIS PROGRAM OFFERS THE FOLLOWING SERVICES: THERAPY, MENTAL HEALTH WORKSHOPS, SUICIDE BEREAVEMENT SUPPORT GROUPS, "SAFETALK" EDUCATION PRESENTATIONS AND MENTAL HEALTH FIRST AID TRAININGS (BOTH YOUTH & ADULT CURRICULUMS OFFERED

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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 (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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Governance

Voting Members
5
Independent Members
5
Employees
22
Volunteers
5

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
4
$151,344
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
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
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