FAMILY RESOURCE & REFERRAL CENTER OF SAN JOAQUIN (EIN 941691503) - 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

1968

Legal Domicile

Principal Officer

KAY RUHSTALLER

Phone

2099481553

Tax Period

2024-07-01 to 2025-06-30

FAMILY RESOURCE & REFERRAL CENTER OF SAN JOAQUIN, founded in 1968, is a major nonprofit that reported $109.7M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $104.8M left a modest 4% surplus.

Mission

FAMILY RESOURCE CENTER STRENGTHENS THE LIVES OF CHILDREN, FAMILIES, AND COMMUNITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $107,580,162

Program Service Revenue $1,900,068

Investment Income $177,667

Other Revenue $-5,173

TOTAL REVENUE $109,652,724

Expense Breakdown

Grants Paid $4,140

Salaries & Benefits $14,808,975

Fundraising Expenses $0

Program Expenses $97,561,943

Other Expenses $89,961,836

TOTAL EXPENSES $104,774,951

Year-over-Year Comparison

	2024	2023	Change
Revenue	$109,652,724	$92,114,321	+0.2%
Expenses	$104,774,951	$89,488,712	+0.2%
Net Income	$4,877,773	$2,625,609	+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

214

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

$435,296

Total Directors

Key Employees

$354,388

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GILLIAN MURPHY	PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHELE MARTA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
REBECCA HALL	TREASURER	1.00	Officer Director	$0	$0	$0
ROY PARK	SECRETARY	1.00	Officer Director	$0	$0	$0
ADRIANNA BROGGER	BOARD MEMBER	1.00	Director	$0	$0	$0
TENA CARR	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA FLORES	BOARD MEMBER	1.00	Director	$0	$0	$0
VALENCIA JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
ANN JOHNSTON	BOARD MEMBER	1.00	Director	$0	$0	$0
LESTER PATRICK	BOARD MEMBER	1.00	Director	$0	$0	$0
KAY RUHSTALLER	CHIEF EXECUTIVE OFFICER	40.00	Officer	$252,669	$30,308	$282,977
TRINIDAD DOMINGUEZ	DIRECTOR OF FINANCE	40.00	Officer	$129,065	$23,254	$152,319
LESLIE REECE	CHIEF OPERATING OFFICER	40.00	Key Emp	$160,783	$24,790	$185,573
TIFFANY PHOVIXAY	CHIEF OPERATING OFFICER	40.00	Key Emp	$160,121	$8,694	$168,815
LISA JIMENEZ	DIRECTOR OF CACFP	40.00	Highest	$126,735	$20,809	$147,544
ARIN ADOLPH	DIRECTOR OF HUMAN RESOURCES	40.00	Highest	$125,316	$21,661	$146,977
ELVA LOPEZ	DIR OF AP CHILD CARE PROGS	40.00	Highest	$108,269	$23,322	$131,591
GABRIELLE DEHOFF	CHIEF COMPLIANCE OFFICER	40.00	Highest	$127,848	$7,773	$135,621
ARCHIE PADUA	ASSISTANT DIRECTOR OF FINANCE	40.00	Highest	$113,950	$24,489	$138,439

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	$109,652,724	$104,774,951	$35,909,732	$4,877,773
2024	$92,114,321	$89,488,712	$32,671,751	$2,625,609
2023	$74,416,826	$71,874,269	$31,712,423	$2,542,557
2022	$58,140,912	$56,710,236	$22,143,375	$1,430,676
2021	$61,380,861	$58,150,640	$20,070,108	$3,230,221
2020	$55,376,739	$53,153,761	$15,347,829	$2,222,978

FAMILY RESOURCE & REFERRAL CENTER OF SAN JOAQUIN