SECURE FAMILIES COLLABORATIVE

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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

2021

Legal Domicile

Principal Officer

GYMMEL TREMBLY

Phone

9256988834

Tax Period

2023-01-01 to 2023-12-31

SECURE FAMILIES COLLABORATIVE, founded in 2021, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Expenses of $1.1M left a modest 3% surplus.

Mission

SECURE FAMILIES COLLABORATIVE ACHIEVES COLLECTIVE IMPACT TO FOSTER EQUITY, BELONGING AND JUSTICE BY WORKING WITH PARTNERS TO PROVIDE HIGH- QUALITY PRO BONO IMMIGRATION LEGAL SERVICES AND FACILITATE CONNECTIONS TO CULTURALLY RESPONSIVE SOCIAL SERVICES.

Program Service Accomplishments

Program 1

Expenses: $859,682

SECURE FAMILIES COLLABORATIVE IS A BACKBONE ORGANIZATION OF A NETWORK OF NONPROFIT PARTNERS LOCATED IN THE SAN FRANCISCO BAY AREA. IN 2023 WE CONTINUED TO ASSIST OUR PARTNERS INCLUDING CATHOLIC...

SECURE FAMILIES COLLABORATIVE IS A BACKBONE ORGANIZATION OF A NETWORK OF NONPROFIT PARTNERS LOCATED IN THE SAN FRANCISCO BAY AREA. IN 2023 WE CONTINUED TO ASSIST OUR PARTNERS INCLUDING CATHOLIC CHARITIES, IMMIGRATION INSTITUTE OF THE BAY AREA, SONOMA IMMIGRANT SERVICES, LEGAL AID, UNIVERSITY OF SAN FRANCISCO AND OTHER ORGANIZATIONS. OUR PARTNERS CONTINUE TO PROVIDE PRO BONO LEGAL REPRESENTATION AND RESOURCE NAVIGATION ACCORDING TO THE TERMS OF THEIR AGREEMENTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,158,046

Program Service Revenue $0

Investment Income $0

Other Revenue $-24,857

TOTAL REVENUE $1,133,189

Expense Breakdown

Grants Paid $738,648

Salaries & Benefits $239,139

Fundraising Expenses $50,942

Program Expenses $859,682

Other Expenses $120,570

TOTAL EXPENSES $1,098,357

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,133,189	$1,074,753	+0.1%
Expenses	$1,098,357	$710,330	+0.5%
Net Income	$34,832	$364,423	-0.9%

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

$140,819

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGARET F MCCABE	EXECUTIVE DI	40.00	Officer	$129,724	$11,095	$140,819
GYMMEL TREMBLY	PRESIDENT	3.00	Officer Director	$0	$0	$0
BRUCE GOLDSTEIN	SECRETARY	3.00	Officer Director	$0	$0	$0
STEPHANIE AHMAD	TREASURER	3.00	Officer Director	$0	$0	$0
MITCH GREENBERG	DIRECTOR	3.00	Director	$0	$0	$0
LISA CARRENO	DIRECTOR	3.00	Director	$0	$0	$0
MONICA LOPEZ	DIRECTOR	3.00	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
2024	No data	No data	No data	No data
2023	$1,133,189	$1,098,357	$529,781	$34,832
2022	$1,074,753	$710,330	$418,967	$364,423