South Lake Tahoe Family Resource C… - Form 990 Financial Data

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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

1975

Legal Domicile

Principal Officer

Bill Martinez

Phone

5305420740

Tax Period

2022-07-01 to 2023-06-30

South Lake Tahoe Family Resource Center, founded in 1975, is a small nonprofit in the Crime & Legal sector that reported $289K in total revenue in fiscal year 2022. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $61K, a strong 21% operating margin.

Mission

The organization is designed to be a comfortable Xdrop-in" center for community residents. It starts by meeting basic needs such as clothing, food & health care, and then bridge families to education, mental health counseling & advocacy. SLTFRC's goal is to work with families in identifying needs, prioritizing those needs and facilitating access to appropriate resources within the community to address and resolve any and all family problems. SLTFRC does it all in a bilingual trust-based environment.

Program Service Accomplishments

Program 1

Expenses: $191,558 Revenue: $31,239

The organization diverse staff is dedicated to creating & sustaining valuable programs for youth & families, including but not limited to the following:- Bilingual mental health counseling- Bijou & Sierra House "Cafecitos" (Latino parent associations)- ESL Classes in partnership with Lake Tahoe Community College- Computer literacy- Family advocacy- Women's and men's support group- Commodity and food distribution- Clothing distribution- Provided food support to approx. 150 families per month- Drop-In translation services- Children's health services- Parental and kinship education - Community networking- Parent enpowerment & leadership- Training/meeting facilities- Community Learning Center ( adult & child education programs)- El Dorado County MHSA- El Dorado County Office of Education- Tahoe Youth & Family Services PIP- LTUSD Cafecitos- LTCC - ESLBasic Needs: Provided food bank 8 timesAdvocacy: Daily services available for translation and support with access to community services and referralsCafecitos: weekly parent meetings for LTUSD families

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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 (2022)

Revenue Breakdown

Contributions & Grants $257,383

Program Service Revenue $31,239

Investment Income $0

Other Revenue $0

TOTAL REVENUE $288,622

Expense Breakdown

Grants Paid $0

Salaries & Benefits $186,952

Fundraising Expenses $18,080

Program Expenses $191,558

Other Expenses $40,863

TOTAL EXPENSES $227,815

Year-over-Year Comparison

	2022	2021	Change
Revenue	$288,622	$243,425	+0.2%
Expenses	$227,815	$243,189	-0.1%
Net Income	$60,807	$236	+256.7%

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

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

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

$50,002

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bill Martinez	Executive Dir.	40.00	Officer	$50,002	$0	$50,002
Peter Spellman	Board Chair	2.00	Officer Director	$0	$0	$0
Virginia Matus-Glenn	Vice Chair	2.00	Officer Director	$0	$0	$0
Michael Connolly	Director	2.00	Director	$0	$0	$0
Jay Conroy	Director	2.00	Director	$0	$0	$0
Mireya Ortega	Director	2.00	Director	$0	$0	$0
Joshua Buck	Director	2.00	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	No data	No data	No data	No data
2023	$288,622	$227,815	$436,239	$60,807
2022	$243,425	$243,189	$371,693	$236
2021	$309,003	$254,304	$364,281	$54,699
2020	$404,049	$245,213	$314,177	$158,836
2019	$263,086	$258,882	$151,179	$4,204
2018	$285,605	$215,660	$137,124	$69,945

South Lake Tahoe Family Resource Center