Child and Family Policy Institute of California

EIN: 830371079 501(c)(3) Human Services

Sacramento, CA

Total Revenue
$6,662,143
Total Expenses
$6,280,306
Total Assets
$3,645,276
Net Assets
$2,354,929
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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
CA
Principal Officer
Juliet Cox
Phone
9169937761
Tax Period
2024-07-01 to 2025-06-30

Child and Family Policy Institute of California, founded in 2003, is a community nonprofit in the Human Services sector that reported $6.7M in total revenue in fiscal year 2024. Expenses of $6.3M left a modest 6% surplus.

Mission

To advance the development of sound public policy and promote excellence in county Human Services Agengies through research, education, training and technical assistance.

Program Service Accomplishments

Program 1
Expenses: $2,657,202 Revenue: $35,135

Safe and Thriving Futures (STF)- Supported the safety, permanency, and well-being of children in the child welfare system and transitioning from foster care through a number of strategies, including...

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Safe and Thriving Futures (STF)- Supported the safety, permanency, and well-being of children in the child welfare system and transitioning from foster care through a number of strategies, including the development of a Core Child Welfare Practice Model, supporting a Youth Engagement Program, facilitating a statewide expert panel evaluating the effective use of psychotropic medications in the foster care system, supporting the statewide implementation of the Resource Family Approval program, and supporting the California Partners for Permanency.

Program 2
Expenses: $1,031,412 Revenue: $1,193,227

Capacity Building & System Integration (CBSI) - Supported AB 2083 Children, Youth & Families System of Care (CYFSOC) leadership by helping them advance their partnerships across all child and family...

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Capacity Building & System Integration (CBSI) - Supported AB 2083 Children, Youth & Families System of Care (CYFSOC) leadership by helping them advance their partnerships across all child and family serving systems, at every level. The goals of CBSI are to enhance the care continuum for children and youth, and particularly those with complex care needs and who are involved in multiple systems. CBSI success will not only ensure that youth involved in multiple systems receive the robust support they need, but it will also enhance the capacity of interagency AB 2083 CYFSOC teams to support all children and youth, no matter the point at which those families are engaged. During FY 24/25, CBSI assisted 754 partners advance their program goals and five core strategies, as well as provided 85 hours of technical assistance.

Program 3
Expenses: $635,646 Revenue: $69,675

Adult Services: two projects to coordinate and support strengthening of statewideworkforce development for Adult Services. Efforts include a coaching program pilot for new APS Supervisors in the...

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Adult Services: two projects to coordinate and support strengthening of statewideworkforce development for Adult Services. Efforts include a coaching program pilot for new APS Supervisors in the Bay/Central Regions, two statewide Convenings,developing a coaching program for new Adult Services Directors, developing a three year strategic work plan for the CWDA Adults Committee, assemble eight strategic work plan committees, and build

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,747,083
Program Service Revenue $1,914,057
Investment Income $1,003
Other Revenue $0
TOTAL REVENUE $6,662,143

Expense Breakdown

Grants Paid $10,950
Salaries & Benefits $3,295,639
Fundraising Expenses $0
Program Expenses $5,895,526
Other Expenses $2,973,717
TOTAL EXPENSES $6,280,306

Year-over-Year Comparison

2024 2023 Change
Revenue $6,662,143 $6,685,507 0.0%
Expenses $6,280,306 $6,464,708 0.0%
Net Income $381,837 $220,799 +0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
9
Employees
37
Volunteers
9

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
4
$458,207
Total Directors
10
$20,800
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Juliet Cox CEO 40.00
Officer
$212,005 $19,513 $231,518
Stuart Oppenheim Dir. Emeritus 40.00
Officer
$217,907 $8,782 $226,689
Andrea Sobrado Sr Assoc Director 40.00
$178,639 $18,233 $196,872
Melissa Connelly Sr Assoc Director 40.00
$164,418 $17,614 $182,032
Erin Van Duzer Adm Director 40.00
$143,807 $6,228 $150,035
Sharon Diaz Assoc Director 40.00
$124,014 $8,684 $132,698
Tamara Honrado Pgm Director 40.00
$116,309 $11,009 $127,318
Kelly Woodard Director 5.00
Director
$20,000 $800 $20,800
Laura Hawkins Chair 0.50
Officer Director
$0 $0 $0
Dr Danny Morris Director 0.50
Director
$0 $0 $0
Kathryn Harwell Director 0.50
Director
$0 $0 $0
Michelle Callejas Vice-Chair 0.50
Officer Director
$0 $0 $0
Charity Douglas Director 0.50
Director
$0 $0 $0
Lori Medina Director 0.50
Director
$0 $0 $0
David Foster Director 0.50
Director
$0 $0 $0
Christine Huber Director 0.50
Director
$0 $0 $0
Kristen Brown Director 0.50
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 $6,662,143 $6,280,306 $3,645,276 $381,837
2024 No data No data No data No data
2023 $4,166,624 $3,995,310 $2,254,213 $171,314
2022 $3,927,830 $3,740,039 $2,209,283 $187,791
2021 $2,870,828 $2,823,639 $1,672,508 $47,189
2020 $2,702,796 $2,717,214 $1,630,096 $-14,418
2019 $4,153,268 $4,011,701 $1,975,610 $141,567
2018 $3,530,409 $3,352,127 $1,914,497 $178,282
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