California Families in Focus (EIN 412039534) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Phone

5629008686

Tax Period

2021-01-01 to 2021-12-31

California Families in Focus, founded in 2002, is a small nonprofit in the Human Services sector that reported $671K in total revenue in fiscal year 2021. Revenue surged 192% from the prior year, signaling strong growth momentum. Expenses of $777K exceeded revenue, resulting in a 16% operating deficit.

Mission

To develop and provide positive and innovative events and social service programs for youth and their families to achive empowerment and purpose

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $671,020

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $671,020

Expense Breakdown

Grants Paid $0

Salaries & Benefits $48,838

Fundraising Expenses $0

Program Expenses $756,948

Other Expenses $728,230

TOTAL EXPENSES $777,068

Year-over-Year Comparison

	2021	2020	Change
Revenue	$671,020	$229,430	+1.9%
Expenses	$777,068	$90,768	+7.6%
Net Income	$-106,048	$138,662	-1.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Leslie R Smith	Chairman	15.00	Director	$0	$0	$0
Christine Nakamura	Secretary	10.00	Director	$0	$0	$0
Robert Spieth III	Director	10.00	Director	$0	$0	$0
Angela Paredes	Treasurer	10.00	Director	$0	$0	$0
Maria Angel Macias	CEO	40.00	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
2021	$671,020	$777,068	$70,632	$-106,048
2020	$229,430	$90,768	$178,681	$138,662

California Families in Focus