Children and Family Circle of Sonoma County (EIN 942473193) - 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

1977

Legal Domicile

Principal Officer

Cindy Springer

Phone

7075444653

Tax Period

2024-07-01 to 2025-06-30

Children and Family Circle of Sonoma County, founded in 1977, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024.

Mission

CHILD CARE FOR AT RISK CHILDREN

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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 $1,719,219

Program Service Revenue $0

Investment Income $350

Other Revenue $0

TOTAL REVENUE $1,719,569

Expense Breakdown

Grants Paid $0

Salaries & Benefits $422,209

Fundraising Expenses $0

Program Expenses $1,557,185

Other Expenses $1,294,806

TOTAL EXPENSES $1,717,015

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,719,569	$1,676,243	+0.0%
Expenses	$1,717,015	$1,679,238	+0.0%
Net Income	$2,554	$-2,995	-1.9%

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

$101,851

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amelia Gomes-Reyes	Executive Direc	40.00	Officer	$101,851	$0	$101,851
BRIAN REED	President	2.00	Director	$0	$0	$0
Theo fightmaster	Vice President	2.00	Director	$0	$0	$0
Hollie Martin	Secretary	2.00	Director	$0	$0	$0
ANITA GRAZIANO	Treasurer	2.00	Director	$0	$0	$0
ROB SANVILLE	Director	2.00	Director	$0	$0	$0
Kathleen Dorr	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	$1,719,569	$1,717,015	$753,518	$2,554
2024	$1,676,243	$1,679,238	$560,878	$-2,995
2023	$1,326,804	$1,329,495	$268,996	$-2,691
2022	$1,142,589	$1,141,386	$182,414	$1,203
2021	$1,100,209	$1,103,214	$188,841	$-3,005
2020	$1,072,710	$1,074,217	$190,979	$-1,507
2019	$1,044,333	$1,029,935	$182,392	$14,398

Children and Family Circle of Sonoma County