Bayfront Youth and Family Services Inc

EIN: 330891900 501(c)(3) Mental Health

Long Beach, CA

Total Revenue
$3,884,786
Total Expenses
$4,026,029
Total Assets
$2,629,895
Net Assets
$-35,333
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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
1999
Legal Domicile
CA
Phone
5625958121
Tax Period
2023-07-01 to 2024-06-30

Bayfront Youth and Family Services Inc, founded in 1999, is a community nonprofit in the Mental Health sector that reported $3.9M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

Bayfronts mission is to continually provide quality service and offer unique and comprehensive programs to our clients. Through the support of our stakeholders and affiliated partners we can and do develop and implement strategies that generate invaluable benefits to our clients, caregivers and community.

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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 $3,860,777
Program Service Revenue $0
Investment Income $24,009
Other Revenue $0
TOTAL REVENUE $3,884,786

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,097,538
Fundraising Expenses $0
Program Expenses $3,636,925
Other Expenses $928,491
TOTAL EXPENSES $4,026,029

Year-over-Year Comparison

2023 2022 Change
Revenue $3,884,786 $3,463,863 +0.1%
Expenses $4,026,029 $3,672,094 +0.1%
Net Income $-141,243 $-208,231 -0.3%
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
6
Independent Members
6
Employees
61
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
1
$139,050
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Maryam Ribadu CEO 40.00
Officer
$139,050 $0 $139,050
Cynthia Sarmiento Chief Operating Officer 40.00
$111,426 $0 $111,426
Dr Craig Childress Board Member 2.00
Director
$0 $0 $0
Randy Henniger Chairman 2.00
Director
$0 $0 $0
Carlene Fider Secretary 2.00
Director
$0 $0 $0
Nakisha Castillo Treasurer 2.00
Director
$0 $0 $0
Dr Dimietri Hollimon Board Member 2.00
Director
$0 $0 $0
Kristine D Pauley Board Member 1.00
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
2025 No data No data No data No data
2024 $3,884,786 $4,026,029 $2,629,895 $-141,243
2023 $3,463,863 $3,672,094 $2,257,224 $-208,231
2022 $4,092,093 $3,848,205 $1,712,709 $243,888
2021 $5,036,076 $3,952,711 $1,459,354 $1,083,365
2020 $4,096,985 $4,167,631 $988,437 $-70,646
2019 $3,867,846 $3,904,415 $788,641 $-36,569
2018 $3,653,759 $3,465,993 $987,676 $187,766
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