YOLO COUNTY CHILDRENS ALLIANCE

EIN: 680526185 501(c)(3) Crime & Legal

DAVIS, CA

Total Revenue
$8,422,807
Total Expenses
$8,850,986
Total Assets
$2,092,853
Net Assets
$1,377,651
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
CA
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.

Program Service Accomplishments

Program 1
Expenses: $3,854,517

CalWORKs Stage One Child Care Payment Processing The Organization is contracted by the County of Yolo to process Child Care Provider Payments for children whose parents are participating in the...

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CalWORKs Stage One Child Care Payment Processing The Organization is contracted by the County of Yolo to process Child Care Provider Payments for children whose parents are participating in the CalWORKs program. Organization staff supports parents and childcare providers to properly document childcare services for payment, and then process the actual payments. During fiscal year 2024-2025, the Organization supported 265 families and processed $3,295,402 in child care payments.

Program 2
Expenses: $1,612,168

Family Strengthening Network The Organization provides supportive services to families and individuals experiencing homelessness or housing insecurity. The Housing program helps families and...

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Family Strengthening Network The Organization provides supportive services to families and individuals experiencing homelessness or housing insecurity. The Housing program helps families and individuals locate affordable housing, build financial security, and access financial assistance for application fees, deposits, and rent.During fiscal year 2024-2025, the Organization served 910 clients with resource information and/or direct financial assistance. Services included emergency rental assistance that prevented 60 evictions, financial support that helped 33 households transition to permanent housing, 40 CalAIM enrollments, 9 application fee assists, and 8 motel assists. The integration of Medi-Cal Community Supports expanded access to move-in assistance, utility support, and ongoing tenancy services, ensuring that families facing housing challenges received the support they needed.

Program 3
Expenses: $1,402,221

Child Abuse Prevention The Organization provides multi-cultural and multi-lingual family support and home visiting services for families facing various challenges, including housing instability...

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Child Abuse Prevention The Organization provides multi-cultural and multi-lingual family support and home visiting services for families facing various challenges, including housing instability, poverty, domestic violence, and more. During fiscal year 2024-2025, the Healthy Families Yolo County program provided home visiting services to 99 families, completing 1,351 visits. Families received support on child development, parenting strategies, and access to essential items such as food, diapers, and safety materials. Additional services included the In-Home Safety Program, which served 56 families, and the Alternative Response Program, which supported 20 families with prevention services, completing 238 home visits. The Organization also provided group parenting education through the Nurturing Parenting Program, serving 87 clients, and the Co-Parenting Program, serving 12 clients.

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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%)

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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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Governance

Voting Members
9
Independent Members
6
Employees
94
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
4
$303,106
Total Directors
9
$165,547
Key Employees
0
$0
Highest Compensated
0
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
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