YOLO COUNTY CHILDRENS ALLIANCE (EIN 680526185) - 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

2002

Legal Domicile

Principal Officer

Lori Hawkins

Phone

5307575558

Tax Period

2024-07-01 to 2025-06-30

YOLO COUNTY CHILDRENS ALLIANCE, founded in 2002, is a community nonprofit in the Crime & Legal sector that reported $8.4M in total revenue in fiscal year 2024.

Mission

WORK TOGETHER TO IMPROVE THE LIVES OF CHILDREN, YOUTH, AND FAMILIES IN OUR COMMUNITIES.THE CHILDRENS ALLIANCE IS AN INTER-AGENCY COLLABORATIVE, WHICH COORDINATES NEEDED FAMILY SUPPORT SERVICES,CONVENES CHILD AND FAMILY ADVOCATES TO SOLVE COMMUNITY PROBLEMS, GATHERS AND DISSEMINATES LOCAL INFORMATION ABOUT THE NEEDS AND WELL-BEING OF YOLO COUNTY FAMILIES.

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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 $8,416,805

Program Service Revenue $0

Investment Income $1,514

Other Revenue $4,488

TOTAL REVENUE $8,422,807

Expense Breakdown

Grants Paid $3,537,858

Salaries & Benefits $4,271,564

Fundraising Expenses $256,586

Program Expenses $7,576,084

Other Expenses $1,041,564

TOTAL EXPENSES $8,850,986

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,422,807	$8,273,518	+0.0%
Expenses	$8,850,986	$8,297,387	+0.1%
Net Income	$-428,179	$-23,869	+16.9%

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

220

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

$303,106

Total Directors

$165,547

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeneba Lahai	President & CEO	40.00	Officer Director	$146,581	$18,966	$165,547
Tricia Styc	Finance Dir.	40.00	Officer	$121,493	$16,066	$137,559
Lori Hawkins	Chair	3.00	Officer Director	$0	$0	$0
Angelika Corchado	Vice Chair	1.00	Director	$0	$0	$0
Dr Bena Arao	Treasurer	3.00	Officer Director	$0	$0	$0
Delia Estrada	Director	1.00	Director	$0	$0	$0
Dr Ashley Sens	Director	1.00	Director	$0	$0	$0
Amy Turnipseed	Director	1.00	Director	$0	$0	$0
Molly Cassady	Director	1.00	Director	$0	$0	$0
Jeremiah Smith	Director	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	$8,422,807	$8,850,986	$2,092,853	$-428,179
2024	$8,273,518	$8,297,387	$2,508,713	$-23,869
2023	$6,818,099	$6,768,030	$2,422,989	$50,069
2022	$5,559,689	$5,463,044	$2,281,243	$96,645
2021	$4,518,878	$4,441,838	$2,066,565	$77,040
2020	$3,865,515	$4,078,544	$2,017,586	$-213,029
2019	$4,267,788	$3,692,876	$2,171,704	$574,912
2018	$3,344,863	$3,363,689	$1,514,646	$-18,826

YOLO COUNTY CHILDRENS ALLIANCE