SONOMA COUNTY CHILDREN'S CHARITIES INC (EIN 680270692) - 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

1995

Legal Domicile

Principal Officer

RICHARD A COOMBS

Phone

7075785344

Tax Period

2023-01-01 to 2023-12-31

SONOMA COUNTY CHILDREN'S CHARITIES INC, founded in 1995, is a small nonprofit in the Recreation & Sports sector that reported $985K in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring.

Mission

DEDICATED TO THE DEVELOPMENT, PROTECTION, AND EDUCATION OF YOUTH IN SONOMA COUNTY.

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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 $1,413,428

Program Service Revenue $0

Investment Income $0

Other Revenue $-428,127

TOTAL REVENUE $985,301

Expense Breakdown

Grants Paid $985,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $985,000

Other Expenses $1,161

TOTAL EXPENSES $986,161

Year-over-Year Comparison

	2023	2022	Change
Revenue	$985,301	$1,457,478	-0.3%
Expenses	$986,161	$1,890,846	-0.5%
Net Income	$-860	$-433,368	-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

N/A

Volunteers

N/A

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	Role	Reportable Comp	Other Comp	Total
LAWRENCE AMATURO	DIRECTOR	Director	$0	$0	$0
BROOKE CLYDE	DIRECTOR	Director	$0	$0	$0
RICHARD COOMBS	DIRECTOR	Director	$0	$0	$0
MIKE DRAXTON	DIRECTOR	Director	$0	$0	$0
TUCKER FOEHL	DIRECTOR	Director	$0	$0	$0
ARI JACKSON	DIRECTOR	Director	$0	$0	$0
BILL O'CONNOR	DIRECTOR	Director	$0	$0	$0
JOHN O'HURLEY	DIRECTOR	Director	$0	$0	$0
LISA O'HURLEY	DIRECTOR	Director	$0	$0	$0
JEANNIE SCHULZ	DIRECTOR	Director	$0	$0	$0
MARCY CARRIKER SMOTHERS	DIRECTOR	Director	$0	$0	$0
JONATHAN WILHELM	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$985,301	$986,161	$185,423	$-860
2022	$1,457,478	$1,890,846	$186,283	$-433,368
2021	$487,386	$3,462	$619,651	$483,924
2020	$533,034	$548,763	$135,727	$-15,729
2019	$1,064,704	$1,000,644	$151,456	$64,060
2018	$889,575	$1,283,810	$87,396	$-394,235

SONOMA COUNTY CHILDREN'S CHARITIES INC