EDEN YOUTH & FAMILY CENTER

EIN: 942442586 501(c)(3) Human Services

HAYWARD, CA

Total Revenue
$3,487,588
Total Expenses
$3,606,756
Total Assets
$1,073,761
Net Assets
$651,358
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
CA
Principal Officer
KAREN T HALFON
Phone
5108871146
Tax Period
2024-07-01 to 2025-06-30

EDEN YOUTH & FAMILY CENTER, founded in 2007, is a community nonprofit in the Human Services sector that reported $3.5M in total revenue in fiscal year 2024.

Mission

EDEN YOUTH AND FAMILY CENTER IS A 501(C)3 NONPROFIT FOUNDED IN 1977 WITH A MISSION TO PROVIDE AND SUPPORT A COMPREHENSIVE ARRAY OF SERVICES AND ADVOCACY FOR CHILDREN, YOUTH AND FAMILIES OF THE CITY OF HAYWARD AND THE UNINCORPORATED EDEN AREA OF ALAMEDA COUNTY, ENHANCING THE ECONOMIC, SOCIAL, EDUCATIONAL, AND HEALTHY WELL-BEING OF THE COMMUNITY. THE CENTER'S GOAL IS TO ENSURE EACH YOUNG PERSON HAS AN OPPORTUNITY TO DEVELOP HIS/PER FULL POTENTIAL TO BECOME A PRODUCTIVE HEALTHY ADULT.

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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 $3,187,504
Program Service Revenue $295,835
Investment Income $647
Other Revenue $3,602
TOTAL REVENUE $3,487,588

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,499,170
Fundraising Expenses $317,871
Program Expenses $2,771,534
Other Expenses $1,074,594
TOTAL EXPENSES $3,606,756

Year-over-Year Comparison

2024 2023 Change
Revenue $3,487,588 $3,600,257 0.0%
Expenses $3,606,756 $3,442,706 +0.0%
Net Income $-119,168 $157,551 -1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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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
55
Volunteers
63

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
$143,431
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANIELLE ALEXANDER PRESIDENT 1.00
Officer Director
$0 $0 $0
TODD DAVIS SECRETARY 1.00
Officer Director
$0 $0 $0
ZEYDA GARCIA VICE-PRESIDENT (UNTIL APRIL 2025) 1.00
Officer Director
$0 $0 $0
KAREN T HALFON EXECUTIVE DIRECTOR 40.00
Officer
$141,960 $1,471 $143,431
ROBERT NAKAMOTO TREASURER 1.00
Officer Director
$0 $0 $0
JANEVETTE COLE BOARD MEMBER (UNTIL APRIL 2025) 1.00
Director
$0 $0 $0
PAUL FRUMKIN III BOARD MEMBER 1.00
Director
$0 $0 $0
CALYN KELLEY BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICK R LEONARD GRANTS MANAGER 40.00
Highest
$103,485 $23,248 $126,733
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 $3,487,588 $3,606,756 $1,073,761 $-119,168
2024 $3,600,257 $3,442,706 $1,205,290 $157,551
2023 $2,541,107 $2,406,733 $992,651 $134,374
2022 $1,814,517 $1,610,099 $772,673 $204,418
2021 $1,032,881 $999,625 $346,105 $33,256
2020 $1,009,612 $892,293 $363,601 $117,319
2019 $821,772 $726,842 $155,504 $94,930
2018 $637,402 $837,886 $85,478 $-200,484
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