ASSOCIATION OF FAMILY CONCILIATION… - Form 990 Financial Data

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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

1987

Legal Domicile

Principal Officer

DIANE WASZNICKY ESQ

Phone

9164555200

Tax Period

2018-07-01 to 2019-06-30

ASSOCIATION OF FAMILY CONCILIATION COURTS - CALIFORNIA CHAPTER, founded in 1987, is a small nonprofit that reported $210K in total revenue in fiscal year 2018. Expenses of $187K left a modest 11% surplus.

Mission

TO PROVIDE INTERDISCIPLINARY EDUCATIONAL PROGRAMS FOR JUDICIAL OFFICERS, ATTORNEYS AND MENTAL HEALTH PROFESSIONALS WORKING WITH FAMILY LAW ISSUES USING AN INCLUSIVE APPROACH.

Program Service Accomplishments

Program 1

Expenses: $159,308 Revenue: $209,718

THRU ITS ANNUAL EDUCATIONAL CONFERENCE, THE ORGANIZATION PROVIDES INTERDISCIPLINARY FORUMS FOR THE EXCHANGE OF IDEAS AND DEVELOPMENT OF PROCEDURES TO ASSIST FAMILIES AND PROFESSIONALS TO RESOLVE...

THRU ITS ANNUAL EDUCATIONAL CONFERENCE, THE ORGANIZATION PROVIDES INTERDISCIPLINARY FORUMS FOR THE EXCHANGE OF IDEAS AND DEVELOPMENT OF PROCEDURES TO ASSIST FAMILIES AND PROFESSIONALS TO RESOLVE CONFLICTS EMPHASIZING COLLABORATIVE METHODS OF DISPUTE RESOLUTION.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $209,718

Investment Income $29

Other Revenue $0

TOTAL REVENUE $209,747

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $159,308

Other Expenses $187,059

TOTAL EXPENSES $187,059

Year-over-Year Comparison

	2018	2017	Change
Revenue	$209,747	$210,050	0.0%
Expenses	$187,059	$180,641	+0.0%
Net Income	$22,688	$29,409	-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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELE B BROWN ESQ	PRESIDENT(2/18-PRESENT)	2.00	Officer Director	$0	$0	$0
HON MARK JUHAS	PRES ELECT,(2/18-PRESENT)	2.00	Officer Director	$0	$0	$0
DIANE WASZNICKY ESQ	TREASURER	2.00	Officer Director	$0	$0	$0
HON HARVEY SILBERMAN	DIRECTOR-(LEFT 2/19)	2.00	Director	$0	$0	$0
SHERRIE KILBER-SANCHEZ LCSW	DIRECTOR	2.00	Director	$0	$0	$0
JUDITH FORMAN ESQ	DIRECTOR	2.00	Director	$0	$0	$0
LESLIE DROZD PHD	DIRECTOR	2.00	Director	$0	$0	$0
ALBERT GIBBS PHD	DIRECTOR	2.00	Director	$0	$0	$0
MERLYN N HERNANDEZ ESQ	DIRECTOR	2.00	Director	$0	$0	$0
COMM MICHAEL GASSNER	DIRECTOR	2.00	Director	$0	$0	$0
JORGE AKAGI LCSW	DIRECTOR	2.00	Director	$0	$0	$0
COMM LOUISE BAYLES-FIGHTMASTER	DIRECTOR	2.00	Director	$0	$0	$0
DAVID BLACKER ESQ	DIRECTOR	2.00	Director	$0	$0	$0
FRANK DAVIS PHD	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SHANE FORD ESQ	SECRETARY	2.00	Officer Director	$0	$0	$0
HON CHRISTOPHER R BOWEN	DIRECTOR	2.00	Director	$0	$0	$0
HON JULIE EMEDE	DIRECTOR(LEFT 3/19)	2.00	Director	$0	$0	$0
MICHAEL KRETZMER ESQ	IMMEDIATE PAST PRES.(2/18-	2.00	Director	$0	$0	$0
COMMERIN M CHILDS	DIRECTOR	2.00	Director	$0	$0	$0
COMM CHERYL SCOTT	DIRECTOR	2.00	Director	$0	$0	$0
KENDALL LYNN EVANS ESQ	DIRECTOR	2.00	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
2019	$209,747	$187,059	$256,754	$22,688

ASSOCIATION OF FAMILY CONCILIATION COURTS - CALIFORNIA CHAPTER