SISKIYOU COMMUNITY RESOURCE COLLABORATIVE (EIN 680191354) - 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

1989

Legal Domicile

Principal Officer

KEN PALFINI

Phone

5308421313

Tax Period

2023-07-01 to 2024-06-30

SISKIYOU COMMUNITY RESOURCE COLLABORATIVE, founded in 1989, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2023.

Mission

DEVELOP A COLLABORATIVE NETWORK OF SERVICES AND SUPPORT THAT STRENGTHENS THE ABILITY OF CHILDREN, YOUTHS, ADULTS AND FAMILIES TO LIVE HEALTHY AND PRODUCTIVE LIVES WHICH BUILDS THEIR CAPACITY TO CONTRIBUTE TO THE WELL BEING OF THEMSELVES, THEIR FAMILIES AND COMMUNITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,507,207

Program Service Revenue $0

Investment Income $20,366

Other Revenue $35,826

TOTAL REVENUE $1,563,399

Expense Breakdown

Grants Paid $0

Salaries & Benefits $912,333

Fundraising Expenses $0

Program Expenses $1,301,838

Other Expenses $659,851

TOTAL EXPENSES $1,572,184

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,563,399	$1,640,299	0.0%
Expenses	$1,572,184	$1,460,969	+0.1%
Net Income	$-8,785	$179,330	-1.0%

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

280

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEN PALFINI	PRESIDENT	4.00	Officer Director	$0	$0	$0
SHAYLA ROSE	VICE-PRESIDE	2.00	Officer Director	$0	$0	$0
CAROLYN MILLER	TREASURER	3.00	Officer Director	$0	$0	$0
CARLA CHARRAGA	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES ROACH	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER THOMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
BRUCE DEUTSCH	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBBIE NILSSON	BOARD MEMBER	1.00	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	No data	No data	No data	No data
2024	$1,563,399	$1,572,184	$1,052,994	$-8,785
2023	$1,640,299	$1,460,969	$1,110,120	$179,330
2023	$1,640,298	$1,460,595	$2,936,752	$179,703
2022	$1,480,824	$1,588,442	$985,439	$-107,618
2018	$584,511	$640,909	$666,457	$-56,398

SISKIYOU COMMUNITY RESOURCE COLLABORATIVE