FAMILY RESOURCE & REFERRAL CENTER OF SAN JOAQUIN

EIN: 941691503 501(c)(3)

STOCKTON, CA

Total Revenue
$109,652,724
Total Expenses
$104,774,951
Total Assets
$35,909,732
Net Assets
$20,661,022
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
CA
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.

Program Service Accomplishments

Program 1
Expenses: $65,259,270 Revenue: $49,027

CHILD CARE PROGRAMS: THESE PROGRAMS ARE FUNDED PRIMARILY BY THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES, AND THE COUNTY OF SAN JOAQUIN THROUGH THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES. THE...

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CHILD CARE PROGRAMS: THESE PROGRAMS ARE FUNDED PRIMARILY BY THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES, AND THE COUNTY OF SAN JOAQUIN THROUGH THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES. THE PROGRAMS SUBSIDIZE CHILDCARE FOR PARENTS WHO MEET SPECIFIC REQUIREMENTS.

Program 2
Expenses: $16,167,108 Revenue: $0

FIRST 5 AND COUNTY PROGRAMS: THIS PROGRAM PROVIDES HOME PARENT EDUCATORS TRAINING AND AWARENESS OF HEALTHY LIFESTYLES FOR FAMILIES VIA SEVERAL INITIATIVES UTILIZING HOME VISITATION, SEMINARS, AND...

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FIRST 5 AND COUNTY PROGRAMS: THIS PROGRAM PROVIDES HOME PARENT EDUCATORS TRAINING AND AWARENESS OF HEALTHY LIFESTYLES FOR FAMILIES VIA SEVERAL INITIATIVES UTILIZING HOME VISITATION, SEMINARS, AND CLASSROOM SESSIONS. EARLY DEVELOPMENTAL SCREENINGS ARE ALSO PROVIDED FOR CHILDREN FROM BIRTH TO AGE FIVE. REFERRALS TO ADDITIONAL SERVICES SUCH AS THE SCHOOL DISTRICTS, THE REGIONAL CENTER, AND UNITED CEREBRAL PALSY ARE PROVIDED WHEN THERE ARE CONCERNS ABOUT THE CHILD'S DEVELOPMENT.

Program 3
Expenses: $10,968,057 Revenue: $0

CHILD CARE FOOD PROGRAM (CCFP): THIS PROGRAM IS FUNDED BY THE FEDERAL GOVERNMENT AND ADMINISTERED BY THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES. THE CHILD CARE FOOD PROGRAM IS A SUBSIDIZED FOOD...

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CHILD CARE FOOD PROGRAM (CCFP): THIS PROGRAM IS FUNDED BY THE FEDERAL GOVERNMENT AND ADMINISTERED BY THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES. THE CHILD CARE FOOD PROGRAM IS A SUBSIDIZED FOOD PROGRAM FOR LICENSED FAMILY DAY CARE PROVIDERS FOR MEALS AND SUPPLEMENTS WHICH MEET STRICT DIETARY GUIDELINES.

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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 (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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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
214
Volunteers
30

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
6
$435,296
Total Directors
10
$0
Key Employees
2
$354,388
Highest Compensated
5
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
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