Center of Family Love

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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

1981

Legal Domicile

Principal Officer

DEBBIE ESPINOSA

Phone

4052634658

Tax Period

2022-07-01 to 2023-06-30

Center of Family Love, founded in 1981, is a mid-sized nonprofit in the Human Services sector that reported $15.3M in total revenue in fiscal year 2022. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $3.6M, a strong 24% operating margin.

Mission

TO PROVIDE QUALITY LIFETIME CARE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.

Program Service Accomplishments

Program 1

Expenses: $8,685,149 Revenue: $8,393,477

THE CENTER OF FAMILY LOVE PROVIDES RESIDENTIAL AND VOCATIONAL SERVICES, EDUCATIONAL PROGRAMS AND EXTENSIVE SOCIAL ACTIVITIES FOR DEVELOPMENTALLY DISABLED ADULTS. VOCATIONAL SERVICES INCLUDE WORKING IN OUR GARDEN CENTER/GIFTSHOP, PRODUCING AIR FILTERS IN A SHELTERED WORKSHOP AND COOPERATING WITH LOCAL BUSINESS BY PROVIDING SUPERVISION AND TRANSPORTATION TO INDIVIDUALS WHO WORK IN THOSE LOCATIONS. RESIDENTIAL SERVICES INCLUDE INTERMEDIATE CARE, GROUP SUPPORTED LIVING AND OTHER SUPPORTED LIVING.

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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 (2022)

Revenue Breakdown

Contributions & Grants $5,826,458

Program Service Revenue $8,393,477

Investment Income $220,871

Other Revenue $811,263

TOTAL REVENUE $15,252,069

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,969,425

Fundraising Expenses $2,083,425

Program Expenses $8,685,149

Other Expenses $4,638,072

TOTAL EXPENSES $11,607,497

Year-over-Year Comparison

	2022	2021	Change
Revenue	$15,252,069	$13,772,005	+0.1%
Expenses	$11,607,497	$9,131,831	+0.3%
Net Income	$3,644,572	$4,640,174	-0.2%

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

289

Volunteers

380

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

$173,125

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Debbie Espinosa	PRESIDENT/CEO	40.0	Officer	$165,261	$7,864	$173,125
NELLIE SANDERS	Vice President of philanthropy	40.0	Highest	$104,452	$1,077	$105,529
Joe Fleckinger	President	0.5	Officer Director	$0	$0	$0
Kevin Flynn	VICE PRESIDENT	0.5	Officer Director	$0	$0	$0
Ron Carel	SECRETARY	0.5	Officer Director	$0	$0	$0
Jerry Krittenbrink	Treasurer	0.5	Officer Director	$0	$0	$0
Father Rex Arnold	TRUSTEE	0.5	Director	$0	$0	$0
Kitty Belden	TRUSTEE	0.5	Director	$0	$0	$0
Sara Brown	TRUSTEE	0.5	Director	$0	$0	$0
Greg Gawey	TRUSTEE	0.5	Director	$0	$0	$0
Dennis Kunnanz	TRUSTEE	0.5	Director	$0	$0	$0
John McNamara	TRUSTEE	0.5	Director	$0	$0	$0
Bob Melko	TRUSTEE	0.5	Director	$0	$0	$0
Father Brian O'Brien	TRUSTEE	0.5	Director	$0	$0	$0
John T Pierce	TRUSTEE	0.5	Director	$0	$0	$0
Bob Rapp	TRUSTEE	0.5	Director	$0	$0	$0
Marianne Rooney	TRUSTEE	0.5	Director	$0	$0	$0
Kathy Sands	TRUSTEE	0.5	Director	$0	$0	$0
Jeanne Sullivan	TRUSTEE	0.5	Director	$0	$0	$0
Paul Weigl	TRUSTEE	0.5	Director	$0	$0	$0
Daniel Zeigler	TRUSTEE	0.5	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$15,252,069	$11,607,497	$28,305,696	$3,644,572
2022	$13,772,005	$9,131,831	$24,509,303	$4,640,174
2021	$11,012,694	$8,354,380	$20,171,825	$2,658,314
2020	$9,420,519	$8,564,985	$17,706,620	$855,534
2019	$10,275,970	$8,076,020	$16,404,553	$2,199,950
2018	$9,142,835	$7,661,793	$14,826,972	$1,481,042