SOLANO FAMILY & CHILDRENS COUNCIL … - 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

1978

Legal Domicile

Principal Officer

Kathryn J Lago

Phone

7078633950

Tax Period

2024-07-01 to 2025-06-30

SOLANO FAMILY & CHILDRENS COUNCIL INC, founded in 1978, is a mid-sized nonprofit in the Human Services sector that reported $81.4M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

Solano Family & Children's Services promotes and advocates for the well-being of children, their families, and child care providers by offering access to a variety of child care resources.

Program Service Accomplishments

Program 1

Expenses: $64,192,368 Revenue: $64,231,998

The Subsidized Child Care Programs (Alternative Payment Programs) are designed to provide full or partial child care reimbursements on behalf of eligible families. SFCs administers several child care programs, including CalWorks and Workforce Investment Board. The goal of these programs is to promote the health, growth, education, and care of children while their parents continue their employment, job search, education, or training. Some programs also serve children receiving Child Protection Services and other children at risk of abuse or neglect.

Program 2

Expenses: $14,901,869 Revenue: $14,908,161

Other Programs to support child care providers.

Program 3

Expenses: $1,820,311 Revenue: $1,821,369

The Child Care Food Program is a nutrition education program that reimburses state licensed and Trustline Registered child care providers for serving nutritious meals to the children in their care...

The Child Care Food Program is a nutrition education program that reimburses state licensed and Trustline Registered child care providers for serving nutritious meals to the children in their care. Meals must meet certain requirements set by the USDA. Participants receive annual training and 3 site visits each year. An in-home orientation for participants details specific requirements.

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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 $81,310,125

Program Service Revenue $57,994

Investment Income $1,895

Other Revenue $8,263

TOTAL REVENUE $81,378,277

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,813,359

Fundraising Expenses $0

Program Expenses $81,323,134

Other Expenses $69,519,600

TOTAL EXPENSES $81,332,959

Year-over-Year Comparison

	2024	2023	Change
Revenue	$81,378,277	$68,175,726	+0.2%
Expenses	$81,332,959	$68,212,450	+0.2%
Net Income	$45,318	$-36,724	-2.2%

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

100

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHRYN J LAGO	EXECUTIVE DIRECTOR	40.00		$254,563	$0	$254,563
DIANA TROCHE	DIRECTOR PROGRAMS	40.00		$241,139	$0	$241,139
MARIA L GABRIEL	FISCAL MANAGER	40.00		$180,728	$0	$180,728
Kirsten Krause	Family Service Mgr	40.00		$172,418	$0	$172,418
CINDA-RAE CLEMENTE	R&R MANAGER	40.00		$163,953	$0	$163,953
TERESA L GODFREY	PROVIDER SERV MNGR	40.00		$162,247	$0	$162,247
Christie Speck	Member	2.00	Director	$0	$0	$0
Judy Lloyd	Member	2.00	Director	$0	$0	$0
Juan Cisneros	Treasurer	0.00	Officer	$0	$0	$0
Cathy Hall	President	2.00	Officer	$0	$0	$0
Jayleen Richards	Vice President	2.00	Officer	$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	$81,378,277	$81,332,959	$23,046,360	$45,318
2024	$68,175,726	$68,212,450	$19,455,199	$-36,724
2023	$53,351,119	$53,360,223	$8,307,413	$-9,104
2022	$38,720,449	$38,713,150	$6,189,383	$7,299
2021	$36,406,456	$36,400,152	$7,237,524	$6,304
2020	$30,471,269	$30,461,654	$4,453,206	$9,615
2019	$24,799,203	$24,794,365	$2,964,712	$4,838

SOLANO FAMILY & CHILDRENS COUNCIL INC