NORTHERN CALIFORNIA YOUTH AND FAMILY PROGRAMS (EIN 680027507) - Form 990 Financial Analysis & Trantor Score

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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

1984

Legal Domicile

Principal Officer

MICHELLE DAHLGREN

Phone

5308931614

Tax Period

2024-07-01 to 2025-06-30

NORTHERN CALIFORNIA YOUTH AND FAMILY PROGRAMS, founded in 1984, is a community nonprofit in the Human Services sector that reported $6.0M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE DIRECT SERVICES TO CHILDREN AND THEIR FAMILIES WHO HAVE SUFFERED A BREAKDOWN IN THE STRUCTURE OF THE FAMILY UNIT, AND TO PROVIDE OUT-OF-HOME PLACEMENT FOR CHILDREN IN NEED OF ALTERNATIVE LIVING ARRANGEMENTS.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,951,327

Program Service Revenue $0

Investment Income $38,054

Other Revenue $0

TOTAL REVENUE $5,989,381

Expense Breakdown

Grants Paid $4,000

Salaries & Benefits $2,499,934

Fundraising Expenses $0

Program Expenses $5,302,276

Other Expenses $3,331,206

TOTAL EXPENSES $5,835,140

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,989,381	$7,391,076	-0.2%
Expenses	$5,835,140	$6,830,068	-0.1%
Net Income	$154,241	$561,008	-0.7%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$242,720

Total Directors

$254,358

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE DAHLGREN	EXECUTIVE DI	40.00	Officer Director	$113,663	$25,245	$138,908
CRISTINA SIERRA	SECRETARY	40.00	Officer Director	$95,145	$8,667	$103,812
LINDA LAFFERTY	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
KASEY STEWART	VICE CHAIRPE	1.00	Officer Director	$0	$0	$0
DANIEL LEWANDOWSKI	TREASURER	1.00	Officer Director	$0	$0	$0
EVE NASH	BOARD MEMBER	1.00	Director	$11,380	$258	$11,638

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	$5,989,381	$5,835,140	$7,028,663	$154,241
2024	$7,391,076	$6,830,068	$6,961,133	$561,008
2023	$7,768,502	$6,422,892	$6,490,632	$1,345,610
2022	$6,849,745	$6,840,687	$5,156,104	$9,058
2021	$7,044,410	$6,351,998	$5,413,408	$692,412
2020	$7,062,953	$6,514,790	$4,839,340	$548,163
2019	$6,983,193	$6,514,651	$4,238,539	$468,542

NORTHERN CALIFORNIA YOUTH AND FAMILY PROGRAMS