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 Vulnerability Assessment (Tuckman-Chang)

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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 (TLC) is a private, non-profit, nonsectarian organization dedicated to providing permanence, shelter, education, guidance, emotional healing and support to children, families and young adults. A variety of expertly structured environments are provided so children can realize a richer life experience and discover hidden potential, developing character and self-identity that is positive and productive in 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 (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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Financial Health Indicators

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Liquidity & Cash Position

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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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