TLC Child and Family Services

EIN: 680008634 501(c)(3) Human Services

Sebastopol, CA

Total Revenue
$6,463,733
Total Expenses
$6,045,039
Total Assets
$12,832,843
Net Assets
$10,265,818
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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
CA
Principal Officer
Susan Fette
Phone
7078237300
Tax Period
2024-01-01 to 2024-06-30

TLC Child and Family Services, founded in 1984, is a community nonprofit in the Human Services sector that reported $6.5M in total revenue in fiscal year 2024. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $6.0M left a modest 6% surplus.

Mission

TLC Child & Family Services is a non-profit organization that annually serves over 600 children, young adults and families in Northern California. TLC provides comprehensive quality foster care and adoption services, residentially-based services, special education services, transition age youth housing and counseling.

Program Service Accomplishments

Program 1
Expenses: $2,395,632

Foster Family/Adoption Agency:Foster Family Agency: The Foster Family Agency (FFA) provides treatment foster care and foster/adopt services for children between the ages of birth to eighteen. The...

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Foster Family/Adoption Agency:Foster Family Agency: The Foster Family Agency (FFA) provides treatment foster care and foster/adopt services for children between the ages of birth to eighteen. The foster children, including sibling groups, may exhibit a moderate degree of emotional and/or behavioral disturbances. The FFA's social workers in this program provide support, consultation, and adoption services to foster parents. The social worker team approach affords a wide measure of flexibility in meeting the needs of children in unique situations. Homes are located in both city and rural settings in Sonoma, Marin, Lake, Napa and Mendocino Counties. Referrals are from all regions of California.THP Program: TLC works to ensure that all foster youth and former foster youth (ages 16 - 25) have the opportunity to experience a safe, supported transition from foster care. Through the housing program, along with an academic enrichment program, counseling and community education, youth are helped to gain the skills to live independently and succeed on their own. Transitional housing programs give young adults the opportunity to learn critical life skills from trained professional staff.Adoption Services: TLC offers adoption services for children in the foster care system and from birth parents. Home studies, adoption planning, parent training seminars and support groups, and post adoption services are provided.

Program 2
Expenses: $2,343,232 Revenue: $690,811

Journey Academy:Residential Treatment Program is an intensive co-educational treatment program for adolescents. Opening in 1975, TLC's residential program continues to provide safety, shelter, and...

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Journey Academy:Residential Treatment Program is an intensive co-educational treatment program for adolescents. Opening in 1975, TLC's residential program continues to provide safety, shelter, and support to adolescents. TLC promotes family involvement by including parents and siblings, relatives or significant other persons in the therapeutic process and every effort is made to achieve family reconciliation and reunification. Located in rural Sonoma County, two high level group homes serve 16 youth with a wide range of psychological and emotional needs. The homes maintain superior standards and are accredited nationally by the Joint Commission.Journey High School. This California Certified Nonpublic School is appropriate for any 9th - 12th grade student who needs special educational services. A comprehensive curriculum is tailored to eachstudent instructional need. The curriculum meets state and local graduation requirements. It is common to find that children entering TLC's programs will have experienced failure and frustration in school. The issues of learning disabilities and remedial needs are not overlooked and each student receives thorough academic tutorial assistance whenever necessary. Designated Instructional Services (DIS) are provided according to the needs of the student and agreed upon in the Individualized Education Plan (IEP) meeting.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,691,031
Program Service Revenue $690,811
Investment Income $38,703
Other Revenue $43,188
TOTAL REVENUE $6,463,733

Expense Breakdown

Grants Paid $634,786
Salaries & Benefits $4,024,862
Fundraising Expenses $0
Program Expenses $4,738,864
Other Expenses $1,385,391
TOTAL EXPENSES $6,045,039

Year-over-Year Comparison

2024 2023 Change
Revenue $6,463,733 $13,172,537 -0.5%
Expenses $6,045,039 $11,102,670 -0.5%
Net Income $418,694 $2,069,867 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
10

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
6
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Troy Niday Chair 1.00
Officer Director
$0 $0 $0
Scott Prichard Vice Chair 1.00
Officer Director
$0 $0 $0
Rose Zoia Secretary 1.00
Officer Director
$0 $0 $0
Carli Mosbacher Treasurer 1.00
Officer Director
$0 $0 $0
Carson Amiral Board Member 1.00
Director
$0 $0 $0
Chad Barbieri Board Member 1.00
Director
$0 $0 $0
Emily DeBacker Board Member (end April) 1.00
Director
$0 $0 $0
Deanne Digardi Board Member 1.00
Director
$0 $0 $0
Joe Summerill Board Member 1.00
Director
$0 $0 $0
Mark Swedlund Board Member 1.00
Director
$0 $0 $0
Susan Fette MFT Chief Executive Officer 40.00
Officer
$0 $0 $0
Jennifer Koliba CFO 40.00
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
2024 $6,463,733 $6,045,039 $12,832,843 $418,694
2023 $13,172,537 $11,102,670 $12,407,251 $2,069,867
2022 $10,506,662 $10,644,934 $9,598,032 $-138,272
2021 $10,323,976 $9,825,201 $10,600,685 $498,775
2020 $12,162,289 $9,400,995 $10,540,983 $2,761,294
2019 $8,940,726 $8,461,080 $6,944,310 $479,646
2018 $8,126,806 $7,820,641 $6,244,660 $306,165
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