Kelseyville, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Lake Family Resource Center, founded in 2000, is a community nonprofit in the Human Services sector that reported $4.8M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.
Lake Family Resource Center is committed to enhancing our community's strength, resilience, and unity by providing tailored support to each unique family we serve.
Family and Community Violence Prevention, Intervention, and Treatment:The program is comprised of various specialized services. The domestic violence assistance program and welfare to work program...
Family and Community Violence Prevention, Intervention, and Treatment:The program is comprised of various specialized services. The domestic violence assistance program and welfare to work program provide financial assistance, domestic violence shelter, and counseling services. The child abuse treatment program provides comprehensive direct services to children who are victims of abuse, neglect, domestic violence, community violence, and abduction. The rape crisis center and rape prevention and education program assist sexual assault victims in dealing with the emotional trauma inflicted by the assault, and conduct related to the prevention of sexual violence.See Schedule O for more details.
Child and Youth Development:The program is comprised of the following specialized services. The Early Head StartProgram, a national program that promotes school readiness by enhancing the socialand...
Child and Youth Development:The program is comprised of the following specialized services. The Early Head StartProgram, a national program that promotes school readiness by enhancing the socialand cognitive development of children through the provision of educational, health,nutritional, social, and other services to enrolled children and families. Theadolescent family life program promotes the development of collaborative andintegrated systems of care that support pregnant and parenting adolescents and theirchildren. With approximately 41% of the agency's total budget, Lake Family ResourceCenter operates the only Early Head Start (EHS) Program in Lake County.See Schedule O for more details.
Health and Wellness:Lake FRC houses multiple programs that are integrated to provide support and resources for Lake County families. Services available include assistance with behavioral health...
Health and Wellness:Lake FRC houses multiple programs that are integrated to provide support and resources for Lake County families. Services available include assistance with behavioral health services, domestic violence, seeking safety, child abuse prevention and treatment, teen parenting, rape prevention education, a rape crisis center, human trafficking, housing assistance, teen suicide lifeline, child education and youth development, parenting classes, and health insurance. The agency also operates the only Domestic Violence Shelter and Early Head Start program within the County.
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 | $4,812,625 | $4,180,186 | +0.2% |
| Expenses | $4,885,490 | $4,216,994 | +0.2% |
| Net Income | $-72,865 | $-36,808 | +1.0% |
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 |
|---|---|---|---|---|---|---|
| Lisa Morrow | Executive Dir. | 40.00 |
Officer
|
$93,999 | $24,345 | $118,344 |
| Maggie Gonzalez | Dir of Finance | 40.00 |
Officer
|
$83,203 | $24,442 | $107,645 |
| Shelly Trumbo | Chair | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Stephanie Simon | Vice Chair | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Harry Buz Dereniuk | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Ilene Dumont | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Angela Cuellar-Marroquin | Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Genee Woodson | Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Becky Salato | Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Carlos Torrez | Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $4,812,625 | $4,885,490 | $1,838,583 | $-72,865 |
| 2024 | $4,180,186 | $4,216,994 | $2,251,624 | $-36,808 |
| 2023 | $4,044,270 | $4,103,025 | $2,398,194 | $-58,755 |
| 2022 | $3,824,971 | $3,856,638 | $1,880,928 | $-31,667 |
| 2021 | $3,744,987 | $3,557,896 | $2,172,475 | $187,091 |
| 2021 | $3,417,704 | $3,571,563 | $1,783,846 | $-153,859 |
| 2020 | $3,628,583 | $3,646,168 | $1,960,039 | $-17,585 |
| 2019 | $3,501,242 | $3,389,363 | $1,721,721 | $111,879 |
| 2018 | $2,662,978 | $2,645,085 | $1,543,703 | $17,893 |
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