La Paloma Family Services Inc (EIN 860390583) - 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

1980

Legal Domicile

Principal Officer

Daniel Ranieri

Phone

5207509667

Tax Period

2024-07-01 to 2025-06-30

La Paloma Family Services Inc, founded in 1980, is a small nonprofit that reported $944K in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring.

Mission

Care for abused, abandoned, neglected children.

🔒

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 $799,758

Program Service Revenue $0

Investment Income $54,716

Other Revenue $89,271

TOTAL REVENUE $943,745

Expense Breakdown

Grants Paid $6,245

Salaries & Benefits $435,550

Fundraising Expenses $3,000

Program Expenses $904,720

Other Expenses $490,242

TOTAL EXPENSES $932,037

Year-over-Year Comparison

	2024	2023	Change
Revenue	$943,745	$1,349,396	-0.3%
Expenses	$932,037	$1,478,038	-0.4%
Net Income	$11,708	$-128,642	-1.1%

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

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

$1,178,551

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Duval	Chair	1.00	Officer Director	$0	$0	$0
Celestino Fernandez	Vice Chair	1.00	Officer Director	$0	$0	$0
Gerry Beal	Treasurer	1.00	Officer Director	$0	$0	$0
Staci Schaner	Secretary	1.00	Officer Director	$0	$0	$0
Daniel Ranieri	President/CEO	1.00	Officer	$0	$33,073	$490,578
Michael Prudence	Vice President/CFO	1.00	Officer	$0	$33,576	$274,137
Kathy Wells	Vice President/COO	4.00	Officer	$0	$23,733	$272,838
Alicia White	Vice President/CFO	1.00	Officer	$0	$2,985	$140,998

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	$943,745	$932,037	$1,657,375	$11,708
2024	$1,349,396	$1,478,038	$1,576,399	$-128,642
2023	$2,662,713	$2,576,358	$4,140,207	$86,355
2022	$3,020,826	$2,491,096	$4,532,212	$529,730
2021	$2,411,962	$2,334,421	$3,644,305	$77,541
2020	$2,571,289	$2,471,651	$3,810,959	$99,638
2019	$2,715,954	$2,596,385	$3,481,825	$119,569
2018	$3,032,876	$3,191,026	$3,891,478	$-158,150

La Paloma Family Services Inc