Alameda County Parents Counsel Inc (EIN 872671062) - Form 990 Financial Analysis & Trantor Score

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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

Dawn McMahan

Phone

5104377187

Tax Period

2023-01-01 to 2023-12-31

Alameda County Parents Counsel Inc, founded in 2021, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2023. Revenue surged 98% from the prior year, signaling strong growth momentum. The organization ran a surplus of $523K, a strong 18% operating margin.

Mission

Alameda County Parents Counsel Incs sole purpose is to provide qualified independent contract attorneys to represent parents and other interested parties in dependency matters located in Alameda County CA. Our panel of independent contract attorneys provide legal representation to the parties once the Department of Children and Family Services promotes their matter to a court case.

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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 $2,797,523

Program Service Revenue $0

Investment Income $26

Other Revenue $134,857

TOTAL REVENUE $2,932,406

Expense Breakdown

Grants Paid $0

Salaries & Benefits $509,826

Fundraising Expenses $0

Program Expenses $2,329,609

Other Expenses $1,900,063

TOTAL EXPENSES $2,409,889

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,932,406	$1,484,333	+1.0%
Expenses	$2,409,889	$1,430,059	+0.7%
Net Income	$522,517	$54,274	+8.6%

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

N/A

Independent Members

N/A

Employees

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

$455,838

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dawn McMahan	Chief Executive Officer	50.00	Officer	$234,905	$0	$234,905
Cheryl Ann Smith	Chief Financial Officer	50.00	Officer	$220,933	$0	$220,933

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	$2,932,406	$2,409,889	$668,151	$522,517
2022	$1,484,333	$1,430,059	$145,634	$54,274

Alameda County Parents Counsel Inc