FAMILY JUSTICE CENTER OF SONOMA CO… - Form 990 Financial Data

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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

2011

Legal Domicile

Principal Officer

TOM EAKIN

Phone

7075658255

Tax Period

2024-07-01 to 2025-06-30

FAMILY JUSTICE CENTER OF SONOMA COUNTY FOUNDATION, founded in 2011, is a small nonprofit in the Crime & Legal sector that reported $319K in total revenue in fiscal year 2024. Expenses of $288K left a modest 10% surplus.

Mission

THE PURPOSES FOR WHICH THE FOUNDATION WAS FORMED ARE TO SUPPORT THE FAMILY JUSTICE CENTER SONOMA COUNTY IN PROVIDING SERVICES TO VICTIMS OF CRIME, TO ASSIST VICTIMS OF CRIME, TO PROMOTE AWARENESS OF VICTIMS' RIGHTS, AND CARRY ON OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES ASSOCIATED WITH THE FOREGOING PURPOSES AS ALLOWED BY LAW.

Program Service Accomplishments

Program 1

Expenses: $254,292

THE FAMILY JUSTICE CENTER SONOMA COUNTY (FJCSC), IS A MULTI-AGENCY HUB, SERVING OVER 1,700 FAMILIES THIS YEAR, DEDICATED TO PROVIDING COMPREHENSIVE SUPPORT FOR SURVIVORS OF ABUSE AND TRAFFICKING. BY BRINGING ESSENTIAL SERVICES TOGETHER UNDER ONE ROOF, THEY CREATE A SAFE, TRAUMA-INFORMED SPACE WHERE SURVIVORS CAN ACCESS THE HELP THEY NEED TO HEAL AND SEEK JUSTICE. THROUGH CRISIS INTERVENTION, LEGAL AID, HOUSING SUPPORT, AND ADVOCACY, THEY EMPOWER SURVIVORS TO REBUILD THEIR LIVES WITH DIGNITY AND STRENGTH. THE INITIATIVES, INCLUDING CAMP HOPE AMERICA AND THE HIGH-RISK DOMESTIC VIOLENCE TEAM, WORK TO BREAK THE CYCLE OF VIOLENCE AND CREATE LASTING CHANGE.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $230,928

Program Service Revenue $0

Investment Income $20,760

Other Revenue $67,411

TOTAL REVENUE $319,099

Expense Breakdown

Grants Paid $89,760

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $254,292

Other Expenses $198,426

TOTAL EXPENSES $288,186

Year-over-Year Comparison

	2024	2023	Change
Revenue	$319,099	$326,242	0.0%
Expenses	$288,186	$354,573	-0.2%
Net Income	$30,913	$-28,331	-2.1%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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
STEVEN WORTHEN	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
MARNIE GOLDSHLAG	PRESIDENT	1.00	Officer Director	$0	$0	$0
DONNA ZAPATA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KAREN FIES	TREASURER	1.00	Officer Director	$0	$0	$0
MARK ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
GAIL GORING	SECRETARY	1.00	Officer Director	$0	$0	$0
PATICIA BIAGI	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BROWN	VICE PRESIDENT UNTIL 12/24	1.00	Officer Director	$0	$0	$0
JUDY COFFEY	DIRECTOR	1.00	Director	$0	$0	$0
TOM EAKIN	DIRECTOR	1.00	Director	$0	$0	$0
CAROLINE FOWLER	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM HALL	SECRETARY UNTIL 12/24	1.00	Officer Director	$0	$0	$0
JEREMY NEWTON	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT OCHS	DIRECTOR	1.00	Director	$0	$0	$0
CARLA RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
DIANNE VERNON	DIRECTOR	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	$319,099	$288,186	$1,167,093	$30,913
2024	$326,242	$354,573	$1,056,244	$-28,331
2023	$387,345	$312,975	$983,756	$74,370
2022	$216,804	$332,814	$915,156	$-116,010
2021	$332,267	$225,561	$1,018,019	$106,706
2020	$278,712	$255,221	$907,651	$23,491
2019	$324,493	$225,878	$884,163	$98,615
2018	$251,266	$287,602	$785,548	$-36,336

FAMILY JUSTICE CENTER OF SONOMA COUNTY FOUNDATION