NOTRE DAME FAMILY SERVICES

EIN: 811790505 501(c)(3) Human Services

SANTA CLARITA, CA

Total Revenue
$234,200
Total Expenses
$235,753
Total Assets
$208,922
Net Assets
$144,894
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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
2016
Legal Domicile
CA
Tax Period
2023-05-01 to 2024-04-30

NOTRE DAME FAMILY SERVICES, founded in 2016, is a small nonprofit in the Human Services sector that reported $234K in total revenue in fiscal year 2023.

Mission

TO PROVIDE EDUCATIONAL SERVICES AND CHILD CARE SERVICE TO LOW INCOME 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $233,563
Investment Income $637
Other Revenue $0
TOTAL REVENUE $234,200

Expense Breakdown

Grants Paid $0
Salaries & Benefits $147,070
Fundraising Expenses $0
Program Expenses $190,245
Other Expenses $88,683
TOTAL EXPENSES $235,753

Year-over-Year Comparison

2023 2022 Change
Revenue $234,200 $236,451 0.0%
Expenses $235,753 $229,492 +0.0%
Net Income $-1,553 $6,959 -1.2%
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

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Governance

Voting Members
1
Independent Members
N/A
Employees
N/A
Volunteers
N/A

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
1
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EDNA HERNANDEZ CEO 20.00
Officer 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
2024 $234,200 $235,753 $208,922 $-1,553
2023 $236,451 $229,492 $231,396 $6,959
2022 $234,377 $214,123 $234,312 $20,254
2021 $248,006 $142,963 $186,725 $105,043
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