Parents & Friends Inc

EIN: 941337624 501(c)(3) Human Services

Fort Bragg, CA

Total Revenue
$9,135,269
Total Expenses
$9,212,118
Total Assets
$8,906,683
Net Assets
$8,114,711
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1955
Legal Domicile
CA
Principal Officer
Sage Statham
Tax Period
2023-07-01 to 2024-06-30

Parents & Friends Inc, founded in 1955, is a community nonprofit in the Human Services sector that reported $9.1M in total revenue in fiscal year 2023.

Mission

To provide opportunities for people with developmental challenges and similar needs.

Program Service Accomplishments

Program 1
Expenses: $4,529,392

Program 1: Supported Living ServicesSupported Living Services and Independent Living Services: Supported Living Services continues to serve over 10,000 hours of services each month. The Department...

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Program 1: Supported Living ServicesSupported Living Services and Independent Living Services: Supported Living Services continues to serve over 10,000 hours of services each month. The Department has faced many challenges including staffing shortages, COVID-19 related issues, and high turnover, but the department continues to provide excellent services. Independent Living Services continues to support multiple clients with Independent Living Skills, including housing support, guidance with navigating their goals of living independently, and ultimately living on their own in the community

Program 2
Expenses: $1,180,764

Program 3: Community ConnectionWithin the last fiscal year, the CIS department provided both Alternative and Traditional services while navigating the barriers and ever-changing protocols and...

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Program 3: Community ConnectionWithin the last fiscal year, the CIS department provided both Alternative and Traditional services while navigating the barriers and ever-changing protocols and regulation caused by the COVID-19 pandemic. Due to the companys diligence, including weekly testing for employees and program participants, we were able to continue to provide services, work on participants personal goals and keep people happy and healthy. Once the community opened back up, protocols and regulations changing once again, we were able to develop more natural support and rebuild our community presence. The CIS department was fortunate to participate in a grant awarded to the Redwood Coast Regional Center to receive mentorship training for Customized Employment and have four more people trained to become Employment Specialists. This has given our programs the ability to offer a different avenue for participants to gain employment or become self-employed

Program 3
Expenses: $1,065,527

Program 2: RCFE Azalea House & RCFE Lottes House The RCFE Azalea House served four residents in the home. The RCFE continued to support these residents in the home, providing memory care, and...

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Program 2: RCFE Azalea House & RCFE Lottes House The RCFE Azalea House served four residents in the home. The RCFE continued to support these residents in the home, providing memory care, and coordinating with other Parents and Friends Programs, provided activities in the community. The RCFE continued to support elderly and medically fragile individuals during a challenging time. Residents received prompt medical treatment, support at social activities, and support with activities of daily living from our team of dedicated employees. Employees received continuing education through Community Care Licensing vendor approved training courses. RCFE Lottes House:The RCFE, Lottes House, was licensed through community care licensing, and became a vendor of Redwood Coast Regional Center. The building at 346 E. Cypress St. is an amazing building for our residential community.

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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 $120,421
Program Service Revenue $8,933,887
Investment Income $75,899
Other Revenue $5,062
TOTAL REVENUE $9,135,269

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,165,194
Fundraising Expenses $10,259
Program Expenses $8,136,567
Other Expenses $1,046,924
TOTAL EXPENSES $9,212,118

Year-over-Year Comparison

2023 2022 Change
Revenue $9,135,269 $8,495,111 +0.1%
Expenses $9,212,118 $8,506,614 +0.1%
Net Income $-76,849 $-11,503 +5.7%
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

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Governance

Voting Members
9
Independent Members
9
Employees
249
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
5
$104,327
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sage Statham CEO 40.00
Officer
$104,327 $0 $104,327
Jamie Medley Director 3.00
Director
$0 $0 $0
Dawn Sanchez Director 3.00
Director
$0 $0 $0
Ann Christen Director 3.00
Director
$0 $0 $0
Mike Hall Director 3.00
Director
$0 $0 $0
Laurel Ellen Director 3.00
Director
$0 $0 $0
Rick Moon President 3.00
Officer Director
$0 $0 $0
Jackie Bazor Vice-President 3.00
Officer Director
$0 $0 $0
Amanda Venett Secretary 3.00
Officer Director
$0 $0 $0
Dan Godeke Treasurer 3.00
Officer 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 $9,135,269 $9,212,118 $8,906,683 $-76,849
2023 $8,495,111 $8,506,614 $9,024,173 $-11,503
2022 $9,390,406 $8,354,282 $9,782,993 $1,036,124
2021 $8,752,262 $7,513,690 $8,515,683 $1,238,572
2020 $8,191,969 $7,082,057 $7,103,628 $1,109,912
2019 $7,020,715 $6,633,155 $5,814,746 $387,560
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