FAMILY RESOURCE CENTER OF TRUCKEE

EIN: 593842660 501(c)(3)

TRUCKEE, CA

Total Revenue
$625,920
Total Expenses
$649,332
Total Assets
$533,346
Net Assets
$503,214
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
CA
Principal Officer
Teresa Crimmens
Phone
5305872513
Tax Period
2018-07-01 to 2019-06-30

FAMILY RESOURCE CENTER OF TRUCKEE, founded in 2007, is a small nonprofit that reported $626K in total revenue in fiscal year 2018.

Mission

Promote social and economic success in our community by providing education, mobilizing resources and advocating for change.

Program Service Accomplishments

Program 1
Expenses: $364,587 Revenue: $8,694

Family Advocacy ProgramIn FY 18-19, the Family Resource Center of Truckee (FRCoT) served 1,103 families (households) through the following core program areas: Family Advocacy 375 households Early...

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Family Advocacy ProgramIn FY 18-19, the Family Resource Center of Truckee (FRCoT) served 1,103 families (households) through the following core program areas: Family Advocacy 375 households Early Learning & Parent Support 389 households Promotora Health Outreach 131 community members Tahoe-Truckee Mediation and Legal Assistance (TTMLA) 512 households (Note: 304 families received more than one service)The Family Advocacy Program (FA) continues to service the majority of our clients touching most of the 1000+ families that come through our doors every year. Client needs are met with a holistic, systems-approach to service that includes: parenting education, life skills training, coordinated support for child protection services, early childhood development classes and programs, referrals to mental health resources, emergency housing assistance, job search guidance, access to food sources, assistance with healthcare enrollment, preparation of annual tax returns, energy savings advice, etc. Our case management includes developing a family action plan and then providing necessary referrals, counseling, outreach, advocacy and follow-up.The Family Advocacy Program is further bolstered by an outreach team consisting of 4 promotoras (peer educators) who work as extended members of the FA team to take information, resources and education in the segments of our community who need it most. They focus primarily on mental health support groups, behavioral health education, and social service agency referrals.

Program 2
Expenses: $177,432 Revenue: $14,615

Mediation and Legal Assistance ProgramIn the 2018-2019 fiscal year, FRCoTs Tahoe-Truckee Mediation and Legal Assistance Program (TTMLA) served clients at the FRCoT and at Community House in Kings...

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Mediation and Legal Assistance ProgramIn the 2018-2019 fiscal year, FRCoTs Tahoe-Truckee Mediation and Legal Assistance Program (TTMLA) served clients at the FRCoT and at Community House in Kings Beach, through our continued partnership with the North Tahoe Family Resource Center. Common examples of the kind of support obtained as a result of access to civil legal and mediation services include assisting children and families to: 1)avoid eviction and maintain housing; 2) obtain child support and custody agreements; 3) access health insurance in cases of workplace injury; 4) prevent violence and harassment; 5) settle disputes where money is owed in contract or employment disputes and 6) information and referrals related to immigration. During 2018-19, 512 households were helped through this program. Attorneys volunteered 544 hours of their time to provide services to the 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 (2018)

Revenue Breakdown

Contributions & Grants $601,468
Program Service Revenue $23,309
Investment Income $406
Other Revenue $737
TOTAL REVENUE $625,920

Expense Breakdown

Grants Paid $23,380
Salaries & Benefits $434,680
Fundraising Expenses $3,745
Program Expenses $542,019
Other Expenses $191,272
TOTAL EXPENSES $649,332

Year-over-Year Comparison

2018 2017 Change
Revenue $625,920 $624,701 +0.0%
Expenses $649,332 $598,383 +0.1%
Net Income $-23,412 $26,318 -1.9%
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

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Governance

Voting Members
6
Independent Members
6
Employees
18
Volunteers
20

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
5
$77,525
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Carmen Carr President 4.00
Officer Director
$0 $0 $0
Regina Wise Treasurer 4.00
Officer Director
$0 $0 $0
Emily Battaglia Hogan Secretary 4.00
Officer Director
$0 $0 $0
Grant Sacks Director 1.50
Director
$0 $0 $0
Patti Conk Director 1.50
Director
$0 $0 $0
Kurt Althof Director 1.50
Director
$0 $0 $0
Nicole Todd Bailey Director 1.50
Director
$0 $0 $0
Elizabeth Balmin Int ED Sep-Dec 40.00
Officer
$18,000 $0 $18,000
Teresa Crimmens Executive Dir. 40.00
Officer
$53,440 $6,085 $59,525
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
2019 $625,920 $649,332 $533,346 $-23,412
2018 $624,701 $598,383 $563,877 $26,318
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