Childrens Network of Solano County

EIN: 680014506 501(c)(3) Human Services

Fairfield, CA

Total Revenue
$1,053,829
Total Expenses
$1,384,949
Total Assets
$757,115
Net Assets
$438,540
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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
1982
Legal Domicile
CA
Phone
7074217229
Tax Period
2024-07-01 to 2025-06-30

Childrens Network of Solano County, founded in 1982, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $1.4M exceeded revenue, resulting in a 31% operating deficit.

Mission

IMPROVE THE LIVES OF CHILDREN IN SOLANO COUNTY THROUGH EDUCATION, ADVOCACY, COORDINATION OF COMMUNITY SERVICES AND COMMUNITY-BASED COLLABORATIVES. CHILDREN'S NETWORK OF SOLANO COUNTY CONDUCTS AND DISSEMINATES RESEARCH, OFFERS TRAINING, ADMINISTRATIVE GRANTS

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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 $1,046,615
Program Service Revenue $0
Investment Income $938
Other Revenue $6,276
TOTAL REVENUE $1,053,829

Expense Breakdown

Grants Paid $634,137
Salaries & Benefits $599,091
Fundraising Expenses $0
Program Expenses $1,296,943
Other Expenses $151,721
TOTAL EXPENSES $1,384,949

Year-over-Year Comparison

2024 2023 Change
Revenue $1,053,829 $1,872,631 -0.4%
Expenses $1,384,949 $1,510,789 -0.1%
Net Income $-331,120 $361,842 -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

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

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Governance

Voting Members
8
Independent Members
8
Employees
7
Volunteers
22

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
4
$115,099
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ronda Kogler Executive Dir. 40.00
Officer
$100,699 $14,400 $115,099
John Anderson President 3.00
Officer Director
$0 $0 $0
Tony Intinoli Vice President 2.00
Officer Director
$0 $0 $0
Barrett Adams Treasurer 2.00
Officer Director
$0 $0 $0
Mary Dickey Director 1.00
Director
$0 $0 $0
Mildred Gains Director 1.00
Director
$0 $0 $0
Luke Foster Director 1.00
Director
$0 $0 $0
Anita Lowery Director 1.00
Director
$0 $0 $0
Zoee Bartholomew Director 0.00
Director
$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
2025 $1,053,829 $1,384,949 $757,115 $-331,120
2024 No data No data No data No data
2023 $1,137,478 $1,337,049 $863,007 $-199,571
2022 $1,600,531 $1,915,039 $812,680 $-314,508
2021 $1,857,374 $1,260,746 $1,070,161 $596,628
2020 $1,426,780 $1,346,705 $420,400 $80,075
2019 $1,482,195 $1,495,172 $331,340 $-12,977
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