PALOMAR FAMILY COUNSELING SERVICE INC

EIN: 330629248 501(c)(3) Unknown

ESCONDIDO, CA

Total Revenue
$5,563,676
Total Expenses
$5,882,337
Total Assets
$2,579,501
Net Assets
$2,001,089
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
CA
Principal Officer
LISA M TURNER
Phone
7607412660
Tax Period
2024-07-01 to 2025-06-30

PALOMAR FAMILY COUNSELING SERVICE INC, founded in 1992, is a community nonprofit in the Unknown sector that reported $5.6M in total revenue in fiscal year 2024.

Mission

PALOMAR FAMILY COUNSELING SERVICE PROVIDES A FULL RANGE OF COMPREHENSIVE AND INTEGRATED SERVICES THAT INCLUDE PREVENTION, EARLY INTERVENTION, PSYCHOEDUCATION, ASSESSMENT CLINICAL COUNSELING, SCHOOL-BASED COUNSELING, CRISIS RESPONSE, AND PROFESSIONAL TRAINING. THE ORGANIZATION'S MISSION IS TO SUPPORT AND STRENGTHEN CHILDREN, YOUTH, ADULTS, FAMILIES, SCHOOLS AND COMMUNITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $74,380
Program Service Revenue $5,482,458
Investment Income $3,085
Other Revenue $3,753
TOTAL REVENUE $5,563,676

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,097,314
Fundraising Expenses $0
Program Expenses $4,769,273
Other Expenses $785,023
TOTAL EXPENSES $5,882,337

Year-over-Year Comparison

2024 2023 Change
Revenue $5,563,676 $5,690,320 0.0%
Expenses $5,882,337 $4,800,940 +0.2%
Net Income $-318,661 $889,380 -1.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
103
Volunteers
33

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
6
$70,859
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LISA M TURNER EXECUTIVE DI 40.00
Officer
$59,819 $11,040 $70,859
GARY CASTER BOARD MEMBER 1.00
Director
$0 $0 $0
KARINA CAZARES BOARD MEMBER 1.00
Director
$0 $0 $0
VI DUPRE BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF EPP BOARD MEMBER 1.00
Director
$0 $0 $0
SHELBY KING BOARD MEMBER 1.00
Director
$0 $0 $0
JOSE MONFORTE BOARD MEMBER 1.00
Director
$0 $0 $0
DON ROMO BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES TALLEY BOARD MEMBER 1.00
Director
$0 $0 $0
JUDY TILLYER BOARD MEMBER 1.00
Director
$0 $0 $0
DAROL CASTER TREASURER 1.00
Officer
$0 $0 $0
DAN ENGELBRECHT PRESIDENT 1.00
Officer
$0 $0 $0
ANGEL GOTAY SECRETARY 1.00
Officer
$0 $0 $0
RONALD ROSOL VICE PRESIDE 1.00
Officer
$0 $0 $0
ALBERT TREVISAN PAST PRESIDE 1.00
Officer
$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 $5,563,676 $5,882,337 $2,579,501 $-318,661
2024 $5,690,320 $5,691,153 $2,821,293 $-833
2023 $5,020,170 $4,824,020 $2,842,399 $196,150
2022 $4,452,754 $4,454,709 $2,582,860 $-1,955
2021 $4,280,692 $4,195,406 $2,618,684 $85,286
2020 $3,994,177 $3,979,087 $2,918,064 $15,090
2019 $3,730,013 $3,742,424 $2,374,914 $-12,411
2018 $3,602,360 $3,605,683 $2,427,355 $-3,323
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