Sebastopol, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare TLC Child and Family Services with other nonprofits in California and across the country.