Changing Tides Family Services (EIN 942297737) - 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

1975

Legal Domicile

Principal Officer

Kerry Venegas

Phone

7074448293

Tax Period

2023-07-01 to 2024-06-30

Changing Tides Family Services, founded in 1975, is a mid-sized nonprofit in the Human Services sector that reported $17.9M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

Changing Tides Family Services increases the health and success of children, youth, families and individuals. Services include oversight of child care subsidies, child care referrals/capacity building, community building, mental health services, parent education, child nutrition services and programs which support individuals who have intellectual/developmental disabilities and their 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 (2023)

Revenue Breakdown

Contributions & Grants $17,821,298

Program Service Revenue $10,953

Investment Income $87,311

Other Revenue $18,085

TOTAL REVENUE $17,937,647

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,268,192

Fundraising Expenses $0

Program Expenses $16,923,954

Other Expenses $12,867,160

TOTAL EXPENSES $18,135,352

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,937,647	$14,902,307	+0.2%
Expenses	$18,135,352	$15,085,816	+0.2%
Net Income	$-197,705	$-183,509	+0.1%

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

198

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

$524,272

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kerry Venegas	Executive Dir.	37.50	Officer	$120,547	$30,842	$151,389
Jeanine Canedo-Moncrief	Deputy Director	37.50	Officer	$111,535	$27,776	$139,311
Joshua Leong	FinanceDirector	37.50	Officer	$96,832	$22,719	$119,551
Connie Sundberg	Deputy Director	37.50	Officer	$100,169	$13,852	$114,021
Jim Rizza	President	2.00	Officer Director	$0	$0	$0
John McGuire	Vice President	2.00	Officer Director	$0	$0	$0
Brooke Epperly	Treas/Secretary	2.00	Officer Director	$0	$0	$0
Diana Hight	Member at Large	2.00	Director	$0	$0	$0
Keta Paulson	Member at Large	2.00	Director	$0	$0	$0
Kim Grabo	Member at Large	2.00	Director	$0	$0	$0
Kayla Corder	Member at Large	2.00	Director	$0	$0	$0
Joan Delmarian	Member at Large	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	$17,937,647	$18,135,352	$7,761,144	$-197,705
2023	$14,902,307	$15,085,816	$4,870,720	$-183,509
2022	$12,054,439	$12,028,264	$3,186,112	$26,175
2021	$13,117,347	$13,092,708	$3,040,299	$24,639
2020	$12,624,468	$12,525,822	$4,026,020	$98,646
2019	$12,109,361	$12,042,297	$2,783,805	$67,064
2018	$10,947,642	$10,924,099	$2,811,988	$23,543

Changing Tides Family Services