SACRAMENTO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)WARMLINE FAMILY RESOURCE CENTER, founded in 1996, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $959K left a modest 4% surplus.
WARMLINE FAMILY RESOURCE CENTER PROVIDES INFORMATION, EDUCATION AND SUPPORT TO PROMOTE AND STRENGTHEN THE FOUNDATION OF FAMILIES AND CHILDREN WITH SPECIAL NEEDS SO THEY CAN FACE THE CHALLENGES OF THE PRESENT AND CREATE NEW DREAMS FOR THE FUTURE.
EARLY START-EARLY START GRANT FUNDED BY THE DEPARTMENT OF DEVELOPMENTAL SERVICES CONTINUES TO FUND OUR CENTER TO PROVIDE THE SERVICES FOR CHILDREN IN ALPINE, NEVADA, PLACER, SACRAMENTO, YOLO, EL...
EARLY START-EARLY START GRANT FUNDED BY THE DEPARTMENT OF DEVELOPMENTAL SERVICES CONTINUES TO FUND OUR CENTER TO PROVIDE THE SERVICES FOR CHILDREN IN ALPINE, NEVADA, PLACER, SACRAMENTO, YOLO, EL DORADO COUNTIES BETWEEN THE AGES OF 0-3. WARMLINE CONTINUES TO PROVIDE THE FOLLOWING UNDER THIS GRANT:-PARENT-TO-PARENT SUPPORT-INFORMATION DISSEMINATION AND REFERRAL-PUBLIC AWARENESS-FAMILY-PROFESSIONAL COLLABORATION AND-TRANSITION ASSISTANCE FOR FAMILIES-STATE SYSTEMIC IMPROVEMENT PLAN (SSIP)WE CONTINUE TO GROW OUR COLLABORATION WITH ALTA CA REGIONAL CENTER EARLY INTERVENTION PROGRAM AND COMMUNITY BASED ORGANIZATIONS. REFERRALS ARE SENT TO OUR CENTER TO PROVIDE ADDITIONAL SUPPORT TO FAMILIES IN EARLY INTERVENTION. THE NUMBER OF REFERRALS HAVE STEADILY INCREASED AS WELL AS THE NUMBER OF WORKSHOPS AND FAMILY EVENTS. THIS PAST YEAR WE HAVE GROWN OUR EARLY START EFFORTS TO REACH MORE FAMILIES IN EARLY START BY CREATING BAGS WITH VITAL INFORMATION REGARDING SUPPORT AND GENERAL COMMUNITY SUPPORTS FOR FAMILIES WITH CHILDREN IN EARLY INTERVENTION.
COMMUNITY NAVIGATOR PROGRAM- THE COMMUNITY NAVIGATOR PROGRAM FUNDED BY DDS AND HELUNA HEALTH HAS ALLOWED WARMLINE TO REACH MORE FAMILIES AND PROVIDE CRITICAL NAVIGATION SERVICES TO FAMILIES. SERVICES...
COMMUNITY NAVIGATOR PROGRAM- THE COMMUNITY NAVIGATOR PROGRAM FUNDED BY DDS AND HELUNA HEALTH HAS ALLOWED WARMLINE TO REACH MORE FAMILIES AND PROVIDE CRITICAL NAVIGATION SERVICES TO FAMILIES. SERVICES INCLUDE NAVIGATING GENERIC SERVICES AND REGIONAL CENTER SERVICES. FAMILES ARE ALSO CONNECTED TO COMMUNITY RESOURCES. OUR NAVIGATOR PROGRAM HAS BEEN SUCCESSFUL AND IS SLOWLY GROWING. IN THE PAST YEAR WE HAVE ADDED A RUSSIAN SPEAKING NAVIGATOR.
FAMILY EMPOWERMENT CENTER- THE FEC GRANT IS FUNDED BY THE CALIFORNIA DEPARTMENT OF EDUCATION. WITH THIS GRANT WARMLINE HAS BEEN ABLE TO BRING MORE TRAININGS PERTAINING TO SPECIAL EDUCATION TO THE...
FAMILY EMPOWERMENT CENTER- THE FEC GRANT IS FUNDED BY THE CALIFORNIA DEPARTMENT OF EDUCATION. WITH THIS GRANT WARMLINE HAS BEEN ABLE TO BRING MORE TRAININGS PERTAINING TO SPECIAL EDUCATION TO THE FAMILIES IN THE 6 COUNTIES THAT WARMLINE SERVES. WARMLINE HAS CREATED RELATIONSHIPS WITH COMMUNITY ORGANIZATIONS, SCHOOL DISTRICTS AND SELPA'S IN THE FOLLOWING COUNTIES: SACRAMENTO, ALPINE, EL DORADO, NEVADA, AND PLACER. HIRING MORE STAFF AND BUILDING UP THE CAPACITY TO SERVE EVERY FAMILY IN THE FORM OF SUPPORT GROUPS AND WORKSHOPS HAS BEEN MADE POSSIBLE BY THIS GRANT.
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 | $1,001,362 | $776,494 | +0.3% |
| Expenses | $958,925 | $743,804 | +0.3% |
| Net Income | $42,437 | $32,690 | +0.3% |
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 |
|---|---|---|---|---|---|---|
| DONNELL KENWORTHY | PRESIDENT | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| CATHY MIKITIKA | ADVISORY | 5.00 |
Director
|
$0 | $0 | $0 |
| JENNY FITZGERALD | VICE PRESIDENT | 5.00 |
Director
|
$0 | $0 | $0 |
| ERRIEL HAWKINS | SECRETARY | 5.00 |
Director
|
$0 | $0 | $0 |
| CATARINA JUAN FISHMAN | TREASURER | 5.00 |
Director
|
$0 | $0 | $0 |
| MARIBEL HERNANDEZ | MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| LINDA THRIFT | EXECUTIVE DIRECTOR | 40.00 |
Highest
|
$105,097 | $0 | $105,097 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,001,362 | $958,925 | $1,043,797 | $42,437 |
| 2024 | $776,494 | $743,804 | $1,039,150 | $32,690 |
| 2023 | No data | No data | No data | No data |
| 2022 | $830,583 | $712,102 | $658,280 | $118,481 |
| 2021 | $532,443 | $641,367 | $542,582 | $-108,924 |
| 2020 | $680,412 | $669,101 | $460,721 | $11,311 |
| 2019 | $671,121 | $644,482 | $444,643 | $26,639 |
| 2018 | $551,095 | $535,126 | $434,571 | $15,969 |
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