CHILD FAMILY AND COMMUNITY SERVICES INC

EIN: 942202153 501(c)(3)

FREMONT, CA

Total Revenue
N/A
Total Expenses
$111,101
Total Assets
$1,474,086
Net Assets
$1,474,086
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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
1973
Legal Domicile
CA
Principal Officer
ROBIN MICHEL
Phone
5106486746
Tax Period
2021-03-01 to 2022-02-28

Mission

PUBLIC BENEFIT AGENCY FOR THE EDUCATIONALLY AND ECONOMICALLY DISADVANTAGED CHILDREN AND FAMILIES IN SOUTHERN ALAMEDA COUNTY.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0
Salaries & Benefits $52,229
Fundraising Expenses $0
Other Expenses $58,872
TOTAL EXPENSES $111,101

Year-over-Year Comparison

2021 2020 Change
Revenue N/A $6,650,003 -1.0%
Expenses $111,101 $7,461,105 -1.0%
Net Income N/A $-811,102 N/A
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

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
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
$52,229
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHIE WIDNER FISCAL DIRECTOR 15.00
Officer
$52,229 $0 $52,229
JOE STAFFORD Secretary 0.50
Officer Director
$0 $0 $0
SHARAN AMINY CO SGT AT ARMS 0.50
Officer Director
$0 $0 $0
ROBIN MICHEL President 0.50
Officer Director
$0 $0 $0
KAMAL GELYA Treasurer 0.50
Officer Director
$0 $0 $0
LINDA GOLDEN MEMBER 0.50
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
2022 No data $111,101 $1,474,086 No data
2022 No data $1,474,086 No data No data
2021 $6,650,003 $7,461,105 $1,717,880 $-811,102
2020 $17,070,807 $17,199,818 $5,770,899 $-129,011
2019 $16,497,929 $16,348,167 $6,199,382 $149,762
2018 $15,178,184 $15,604,838 $4,664,973 $-426,654
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