SOLANO FAMILY & CHILDRENS COUNCIL INC

EIN: 942369308 501(c)(3) Human Services

FAIRFIELD, CA

Total Revenue
$81,378,277
Total Expenses
$81,332,959
Total Assets
$23,046,360
Net Assets
$155,607
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
CA
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.

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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 $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

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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
5
Independent Members
5
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
3
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
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
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