Community Access Network Non Profit Corporation

EIN: 330866550 501(c)(3) Human Services

Corona, CA

Total Revenue
$8,155,068
Total Expenses
$7,025,044
Total Assets
$9,917,445
Net Assets
$8,672,601
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
CA
Phone
9512793222
Tax Period
2024-07-01 to 2025-06-30

Community Access Network Non Profit Corporation, founded in 1999, is a community nonprofit in the Human Services sector that reported $8.2M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $7.0M left a modest 14% surplus.

Mission

Provide social services to children and families affected by poverty, substance abuse, domestic violence, child abuse, neglect and other psychosocial stressors. Provided are mental health counseling, therapeutic behavioral services, foster care and group home placement.

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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 $47,781
Program Service Revenue $8,015,697
Investment Income $75,548
Other Revenue $16,042
TOTAL REVENUE $8,155,068

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,049,662
Fundraising Expenses $0
Program Expenses $6,958,463
Other Expenses $1,975,382
TOTAL EXPENSES $7,025,044

Year-over-Year Comparison

2024 2023 Change
Revenue $8,155,068 $7,235,079 +0.1%
Expenses $7,025,044 $6,582,243 +0.1%
Net Income $1,130,024 $652,836 +0.7%
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

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Governance

Voting Members
5
Independent Members
5
Employees
113
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
2
$0
Total Directors
3
$0
Key Employees
1
$256,134
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Rafik Philobos Executive Director 40.00
Key Emp
$256,134 $0 $256,134
Sherif Philobos Operations Manager 40.00
Highest
$136,577 $0 $136,577
Heidi Khalil Boardmember 2.00
Director
$0 $0 $0
Angela Basham Board Member 3.00
Director
$0 $0 $0
Monique Dozier Board Member 3.00
Director
$0 $0 $0
Lefo Phororr Chairman 3.00
Officer
$0 $0 $0
Michelle Brown Secretary 3.00
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 $8,155,068 $7,025,044 $9,917,445 $1,130,024
2024 $7,235,079 $6,582,243 $8,940,971 $652,836
2023 $6,860,038 $5,910,561 $8,108,955 $949,477
2022 $6,228,219 $5,660,841 $7,199,298 $567,378
2021 $7,407,901 $5,644,487 $5,316,090 $1,763,414
2020 $6,656,205 $5,574,359 $5,011,545 $1,081,846
2019 $5,958,672 $5,662,163 $3,303,497 $296,509
2018 $5,831,211 $5,841,805 $3,203,222 $-10,594
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