A BRIGHTER CHILDHOOD FOSTER FAMILY SERVICES INC

EIN: 331115064 501(c)(3) Human Services

SACRAMENTO, CA

Total Revenue
$507,454
Total Expenses
$497,679
Total Assets
$68,007
Net Assets
$34,029
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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
2005
Legal Domicile
CA
Principal Officer
LAVERNE SEN ISHIBASHI
Phone
9164242216
Tax Period
2022-07-01 to 2023-06-30

A BRIGHTER CHILDHOOD FOSTER FAMILY SERVICES INC, founded in 2005, is a small nonprofit in the Human Services sector that reported $507K in total revenue in fiscal year 2022. Revenue decreased 9% compared to the prior year.

Mission

TO PROVIDE SOCIAL SERVICES IN CONNECTION WITH RECRUITING AND CERTIFYING HOMES FOR THE PLACEMENT AND SUPPORT OF FOSTER YOUTH.

Program Service Accomplishments

Program 1
Expenses: $407,587

PROVIDED SOCIAL SERVICES AND FOSTER CARE PLACEMENT OF YOUTH IN THE GREATER SACRAMENTO AREA.

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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 (2022)

Revenue Breakdown

Contributions & Grants $507,424
Program Service Revenue $0
Investment Income $0
Other Revenue $30
TOTAL REVENUE $507,454

Expense Breakdown

Grants Paid $0
Salaries & Benefits $210,235
Fundraising Expenses $0
Program Expenses $407,587
Other Expenses $287,444
TOTAL EXPENSES $497,679

Year-over-Year Comparison

2022 2021 Change
Revenue $507,454 $555,561 -0.1%
Expenses $497,679 $528,767 -0.1%
Net Income $9,775 $26,794 -0.6%
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
3
Independent Members
2
Employees
9
Volunteers
3

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
3
$98,135
Total Directors
1
$98,135
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAVERNE SEN ISHIBASHI EXECUTIVE DI 40.00
Officer Director
$98,135 $0 $98,135
SID FENDER PRESIDENT 1.00
Officer
$0 $0 $0
KEM MODELLAS TREASURER 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
2023 $507,454 $497,679 $68,007 $9,775
2022 $555,561 $528,767 $94,029 $26,794
2021 $637,555 $570,948 $92,254 $66,607
2020 $709,840 $670,238 $231,263 $39,602
2020 $641,458 $683,865 $160,513 $-42,407
2019 $669,406 $682,401 $99,952 $-12,995
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