SAN LUIS OBISPO COUNTY CHILD ABUSE PREVENTION COUNCIL DBA CFSSLO (EIN 770206822) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1988

Legal Domicile

Principal Officer

LISA FRASER

Phone

8054665404

Tax Period

2024-07-01 to 2025-06-30

SAN LUIS OBISPO COUNTY CHILD ABUSE PREVENTION COUNCIL DBA CFSSLO, founded in 1988, is a community nonprofit in the Crime & Legal sector that reported $1.6M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

TO BUILD COMMUNITY PARTNERSHIPS DEDICATED TO THE SUPPORT OF STRONG FAMILIES AND THE PREVENTION OF CHILD ABUSE AND NEGLECT THROUGH EDUCATION, ADVOCACY AND COORDINATION OF SERVICES. PROMOTE A COMMUNITY WHERE ALL CHILDREN ARE VALUED, NURTURED AND SAFE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,479,734

Program Service Revenue $61,359

Investment Income $33

Other Revenue $24,232

TOTAL REVENUE $1,565,358

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,014,431

Fundraising Expenses $7,800

Program Expenses $1,429,246

Other Expenses $554,137

TOTAL EXPENSES $1,568,568

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,565,358	$1,728,536	-0.1%
Expenses	$1,568,568	$1,830,957	-0.1%
Net Income	$-3,210	$-102,421	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$169,781

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB WATT	CO-PRESIDENT	4.00	Officer Director	$0	$0	$0
KATHY HANNEMANN	CO-PRESIDENT	4.00	Director	$0	$0	$0
BOB PITTINGER	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
MARY BIANCHI	TREASURER	3.00	Officer Director	$0	$0	$0
CHERIE FIELDS	SECRETARY	2.00	Officer Director	$0	$0	$0
NATALIE BELLER	DIRECTOR	2.00	Director	$0	$0	$0
HOLLY WARWICK	DIRECTOR	2.00	Director	$0	$0	$0
LISA FRASER	EXECUTIVE DIRECTOR	40.00	Officer	$93,404	$0	$93,404
KAROLYN KINSEY	CFO	40.00	Officer	$76,377	$0	$76,377

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	$1,565,358	$1,568,568	$447,828	$-3,210
2024	No data	No data	No data	No data
2023	$1,517,980	$1,522,572	$476,883	$-4,592
2022	$1,150,795	$1,133,195	$350,170	$17,600
2021	$1,256,188	$1,199,561	$216,448	$56,627
2020	$896,038	$866,854	$178,647	$29,184
2019	$705,978	$801,610	$147,528	$-95,632

SAN LUIS OBISPO COUNTY CHILD ABUSE PREVENTION COUNCIL DBA CFSSLO