Child & Family Services of Yuma Inc

EIN: 860654864 501(c)(3) Human Services

Yuma, AZ

Total Revenue
$900,423
Total Expenses
$1,015,391
Total Assets
$3,020,944
Net Assets
$2,923,812
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Legal Domicile
AZ
Phone
9287830141
Tax Period
2023-07-01 to 2024-06-30

Child & Family Services of Yuma Inc is a small nonprofit in the Human Services sector that reported $900K in total revenue in fiscal year 2023. Expenses of $1.0M exceeded revenue, resulting in a 13% operating deficit.

Mission

Child & Family Services provides a wide continuum of outpatient services for children and thier families with behavioral/mental health needs, in aspiration of fulfilling the family's individualized goals. Right Turn provides transitional housing to homeless veterans in need of support in becoming indpendent members of our community.

Program Service Accomplishments

Program 1
Expenses: $815,295 Revenue: $629,712

CFS is dedicated to offering comprehensive behavioral health oupatient counseling and support services tailored to meet the unique needs of children and their families. Our services are designed to...

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CFS is dedicated to offering comprehensive behavioral health oupatient counseling and support services tailored to meet the unique needs of children and their families. Our services are designed to support those who qualify for assistance through the state Medicaid program. CFS serves a diverse age group, focusing on children from birth through 17 years old and extending support to adults within the family unit. Our aim is to provide holistic care that addresses the emotional and psychological well-being of both children and adults. In the year ending June 30, 2024, CFS successfully served 175 families through our outpatient counseling services.

Program 2

Right Turn provided 1,028 days of residency and support to Veterans. Right Turn relies on contributions from donors and sponsors in order to provide housing, mental health Counseling, case...

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Right Turn provided 1,028 days of residency and support to Veterans. Right Turn relies on contributions from donors and sponsors in order to provide housing, mental health Counseling, case coordination, transportation assistance, life coaching like health living, financial planning and job seeking skills. To bridge the gap between the fees charged and the actual cost of providing these comprehensive services, right Turn has received generous contributions amounting to $50,335.23 for the year ended June 30, 2024.

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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 $86,395
Program Service Revenue $593,021
Investment Income $183,073
Other Revenue $37,934
TOTAL REVENUE $900,423

Expense Breakdown

Grants Paid $0
Salaries & Benefits $738,937
Fundraising Expenses $16,308
Program Expenses $815,295
Other Expenses $276,454
TOTAL EXPENSES $1,015,391

Year-over-Year Comparison

2023 2022 Change
Revenue $900,423 $939,227 0.0%
Expenses $1,015,391 $1,100,650 -0.1%
Net Income $-114,968 $-161,423 -0.3%
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
7
Independent Members
8
Employees
24
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
0
$0
Total Directors
7
$57,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Susie Caballero CEO 40.00
Director
$57,000 $0 $57,000
Jodie Wright President 0.00
Director
$0 $0 $0
Annette Bernal Treasurer / Sec 1.00
Director
$0 $0 $0
Catherine Simmons Member 1.00
Director
$0 $0 $0
Michael Poe Member 1.00
Director
$0 $0 $0
Benjamin Vallejo Member 1.00
Director
$0 $0 $0
Fidencio Contreras Member 1.00
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
2025 No data No data No data No data
2024 $900,423 $1,015,391 $3,020,944 $-114,968
2023 $939,227 $1,100,650 $3,201,784 $-161,423
2022 $726,551 $926,340 $3,476,995 $-199,789
2021 $1,312,122 $922,035 $3,548,490 $390,087
2020 $1,126,204 $912,997 $3,157,594 $213,207
2019 $1,028,614 $879,717 $2,942,682 $148,897
2018 $1,111,402 $910,322 $2,784,083 $201,080
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