SACRAMENTO REGIONAL FAMILY JUSTICE CENTER FOUNDATION INC (EIN 464522608) - Form 990 Financial Analysis & Trantor Score

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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

2014

Legal Domicile

Principal Officer

JOYCE BILLYEU

Phone

9168754673

Tax Period

2024-07-01 to 2025-06-30

SACRAMENTO REGIONAL FAMILY JUSTICE CENTER FOUNDATION INC, founded in 2014, is a community nonprofit in the Community Improvement sector that reported $2.9M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year.

Mission

THIS ORGANIZATION IS A COLLABORATIVE AGENCY PARTNERSHIP BENEFITING VICTIMS OF DOMESTIC, FAMILY AND INTERPERSONAL VIOLENCE.

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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 $2,909,772

Program Service Revenue $0

Investment Income $13,043

Other Revenue $-48,969

TOTAL REVENUE $2,873,846

Expense Breakdown

Grants Paid $405,380

Salaries & Benefits $1,531,788

Fundraising Expenses $134,236

Program Expenses $2,611,301

Other Expenses $1,004,924

TOTAL EXPENSES $2,942,092

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,873,846	$3,038,516	-0.1%
Expenses	$2,942,092	$3,104,388	-0.1%
Net Income	$-68,246	$-65,872	+0.0%

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

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

$157,451

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR ROBIN CARTER	CHAIR	1.00	Officer Director	$0	$0	$0
AMBER DIBERNARDO	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JULIA BURROWS	TREASURER	1.00	Officer Director	$0	$0	$0
PAUL DURENBERGER	SECRETARY	1.00	Officer Director	$0	$0	$0
HON KEVIN CULHANE	DIRECTOR	1.00	Director	$0	$0	$0
JEN WARNER	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA COLVIN	DIRECTOR	1.00	Director	$0	$0	$0
ERIC GUERRA	DIRECTOR	1.00	Director	$0	$0	$0
RAY LOZADA	DIRECTOR	1.00	Director	$0	$0	$0
LEAH BURDICK	DIRECTOR	1.00	Director	$0	$0	$0
JANE EINHORN	DIRECTOR	1.00	Director	$0	$0	$0
CHIEF KATHY LESTER	DIRECTOR	1.00	Director	$0	$0	$0
CANDACE LUCCHETTI	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH HUNTER	DIRECTOR	1.00	Director	$0	$0	$0
SHERIFF JIM COOPER	DIRECTOR	1.00	Director	$0	$0	$0
RAYNE THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA MALDONADO	DIRECTOR	1.00	Director	$0	$0	$0
FAITH WHITMORE TO 93024	CHIEF EXECUTIVE OFFICER	50.00	Officer	$91,350	$7,109	$98,459
CRISTIN FIORELLI AS OF 082024	CHIEF EXECUTIVE OFFICER	40.00	Officer	$58,992	$0	$58,992
JOYCE BILYEU	DEPUTY DIRECTOR	50.00	Highest	$105,000	$9,672	$114,672

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	$2,873,846	$2,942,092	$1,463,272	$-68,246
2024	No data	No data	No data	No data
2023	$3,053,919	$2,618,879	$2,244,431	$435,040
2022	$1,584,917	$1,473,303	$1,583,401	$111,614
2021	$1,642,017	$1,491,384	$1,619,736	$150,633
2020	$1,244,060	$1,329,355	$788,530	$-85,295
2019	$1,437,477	$1,483,306	$801,571	$-45,829
2018	$1,250,136	$1,166,970	$948,279	$83,166

SACRAMENTO REGIONAL FAMILY JUSTICE CENTER FOUNDATION INC