Stockton 209 Cares

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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

2025

Legal Domicile

Principal Officer

Nancy Lamb

Phone

2099226789

Tax Period

2025-01-01 to 2025-12-31

Stockton 209 Cares, founded in 2025, is a small nonprofit in the Human Services sector that reported $344K in total revenue in fiscal year 2025. Revenue fell 99% from the prior year — a significant decline worth monitoring.

Mission

STOCKTON 209 CARES IS A LOCAL NONPROFIT THAT EMPOWERS THE HOMELESS IN BECOMING SELF SUGFFIENT AND EMPLOYS THEM TO CLEAN UP . WE WORK WITH THE HOMELESS IN FINDING HOUSING AND OTHER RESOURCES. STOCKTON 209 CARES HOLDS SEVERAL COMMUNITY EVENTS

Program Service Accomplishments

Program 1

Expenses: $298,066 Revenue: $329,489

We work to get the unhoused clean from drugs then employ them to clean up the illegal dumping in the city throughout the city. once stable we help get them housed the final phase is helping them find...

Program 2

Expenses: $22,400 Revenue: $0

Community services -events such as backpack and school supply giveaway Halloween Christmas homeless outreach

Program 3

Expenses: $22,647 Revenue: $0

community support service- hotels for homeless families and PGE assistance and food

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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 (2025)

Revenue Breakdown

Contributions & Grants $14,300

Program Service Revenue $329,490

Investment Income $0

Other Revenue $0

TOTAL REVENUE $343,790

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $156,865

Fundraising Expenses $0

Program Expenses $343,113

Other Expenses $184,248

TOTAL EXPENSES $343,113

Year-over-Year Comparison

	2025	2024	Change
Revenue	$343,790	$38,378,951	-1.0%
Expenses	$343,113	N/A	N/A
Net Income	$677	$38,378,951	-1.0%

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

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
Nancy Lamb	President- CEO	20.00	Officer	$0	$0	$0
Nichole Ybarra Rodriguez	Secretary	4.00	Officer	$0	$0	$0
Anita Acosta	CFO	8.00	Officer	$0	$0	$0
Leo Rodriquez	Board member	4.00	Officer	$0	$0	$0
Carrie Smith	Board Member	4.00	Officer	$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	$343,790	$343,113	$8,398	$677