SAN JOAQUIN COUNTY CHILD ABUSE PREVENTION COUNCIL

EIN: 942497046 501(c)(3)

STOCKTON, CA

Total Revenue
$19,355,423
Total Expenses
$20,515,340
Total Assets
$11,019,698
Net Assets
$6,352,870
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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
CA
Principal Officer
KEENON KRICK
Phone
2094644524
Tax Period
2024-07-01 to 2025-06-30

SAN JOAQUIN COUNTY CHILD ABUSE PREVENTION COUNCIL, founded in 1978, is a mid-sized nonprofit that reported $19.4M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

THE CHILD ABUSE PREVENTION COUNCIL PROTECTS CHILDREN AND STRENGTHENS FAMILIES THROUGH AWARENESS AND OUTCOME DRIVEN PROGRAMS DELIVERED WITH COMPASSION.

Program Service Accomplishments

Program 1
Expenses: $8,495,669

FAMILY STRENGTHENING SERVICESDESIGNED TO EQUIP FAMILIES WITH THE TOOLS THEY NEED TO BUILD RESILIENCE AND STABILITY, OUR PROGRAMS INCLUDE:FAMILY INTERVENTION & SAFETY NET PROGRAMS: CASE MANAGEMENT...

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FAMILY STRENGTHENING SERVICESDESIGNED TO EQUIP FAMILIES WITH THE TOOLS THEY NEED TO BUILD RESILIENCE AND STABILITY, OUR PROGRAMS INCLUDE:FAMILY INTERVENTION & SAFETY NET PROGRAMS: CASE MANAGEMENT SERVICES THAT PROVIDE PARENTING SUPPORT, EFFECTIVE DISCIPLINE STRATEGIES, AND COMMUNITY-BASED ADVOCACY TO PREVENT CHILD WELFARE SYSTEM INVOLVEMENT.PARENT CAFE: FREE, COMMUNITY-BASED PARENT SUPPORT GROUPS FOCUSING ON BUILDING PROTECTIVE FACTORS TO STRENGTHEN FAMILIES.COURT APPOINTED SPECIAL ADVOCATES (CASA) PROGRAM: TRAINED VOLUNTEERS MENTOR AND ADVOCATE FOR CHILDREN IN THE FOSTER CARE SYSTEM, IMPROVING THEIR LONG-TERM WELL-BEING AND EDUCATIONAL OUTCOMES.FAMILY FINDING PROGRAM: CONNECTING FOSTER CHILDREN WITH EXTENDED FAMILY MEMBERS AND SUPPORTIVE LIFELONG RELATIONSHIPS.HOME VISITATION SERVICES: UTILIZING THE PAT CURRICULUM TO INCREASE ACCESS TO EARLY EDUCATION AND IMPROVE CHILD HEALTH AND DEVELOPMENT.FAMILYWORKS & JOURNEYWORKS: PROGRAMS FOR CALWORKS FAMILIES THAT PROVIDE HOME VISITATION, JOB READINESS SUPPORT, AND ASSISTANCE FOR FAMILIES FACING MENTAL HEALTH OR SUBSTANCE ABUSE CHALLENGES.PROJECT HOME: OUTREACH SERVICES FOR HOMELESS FAMILIES, OFFERING SUPPORT AND CONNECTIONS TO COMMUNITY RESOURCES TO STABILIZE THEIR LIVING SITUATIONS.

Program 2
Expenses: $6,577,523 Revenue: $1,050

EARLY EDUCATION SERVICESRECOGNIZING THE CRITICAL IMPORTANCE OF EARLY BRAIN DEVELOPMENT, CAPC PROVIDES HIGH-QUALITY EARLY LEARNING OPPORTUNITIES THROUGH:PRESCHOOL PROGRAMS: STATE-SUBSIDIZED AND HEAD...

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EARLY EDUCATION SERVICESRECOGNIZING THE CRITICAL IMPORTANCE OF EARLY BRAIN DEVELOPMENT, CAPC PROVIDES HIGH-QUALITY EARLY LEARNING OPPORTUNITIES THROUGH:PRESCHOOL PROGRAMS: STATE-SUBSIDIZED AND HEAD START PROGRAMS SERVING OVER 1,000 CHILDREN AGED 3-5 AT MULTIPLE LOCATIONS ACROSS SAN JOAQUIN COUNTY.INFANT & TODDLER CARE: LICENSED FACILITIES OFFERING NURTURING ENVIRONMENTS FOR CHILDREN AGED 0-2.HOME-BASED CHILD DEVELOPMENT PROGRAMS: USING THE PARENTS AS TEACHERS (PAT) CURRICULUM, THIS PROGRAM SUPPORTS PARENTS IN BECOMING THEIR CHILD'S FIRST TEACHER THROUGH HOME VISITS AND GROUP SOCIALIZATION ACTIVITIES.BEHAVIORAL SUPPORT SERVICES: PROVIDING CHILD DEVELOPMENT CONSULTANTS TO HELP FAMILIES ADDRESS CHALLENGING BEHAVIORS AND IMPROVE PARENTING TECHNIQUES.CRISIS/RESPITE CARE: NO-COST, SHORT-TERM CHILDCARE FOR FAMILIES IN CRISIS OR ENGAGED IN TREATMENT PROGRAMS, ENSURING CHILDREN HAVE A SAFE PLACE WHILE PARENTS RECEIVE NECESSARY SUPPORT.

Program 3
Expenses: $1,579,425 Revenue: $10,000

CLINICAL SERVICESCAPC PROVIDES TRAUMA-INFORMED THERAPEUTIC SERVICES TO HELP CHILDREN AND FAMILIES HEAL FROM ABUSE AND ADVERSE EXPERIENCES, ENSURING EMOTIONAL AND PSYCHOLOGICAL WELL-BEING.COMMUNITY...

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CLINICAL SERVICESCAPC PROVIDES TRAUMA-INFORMED THERAPEUTIC SERVICES TO HELP CHILDREN AND FAMILIES HEAL FROM ABUSE AND ADVERSE EXPERIENCES, ENSURING EMOTIONAL AND PSYCHOLOGICAL WELL-BEING.COMMUNITY AWARENESS AND EDUCATIONTHROUGH PROGRAMS SUCH AS THE LISA PROJECT, CAPC RAISES AWARENESS ABOUT CHILD ABUSE PREVENTION AND EDUCATES THE COMMUNITY ON HOW TO IDENTIFY AND REPORT ABUSE. OUR INITIATIVES ENGAGE SCHOOLS, BUSINESSES, AND COMMUNITY PARTNERS TO CREATE A CULTURE OF SAFETY AND SUPPORT FOR CHILDREN.A LIFELINE FOR FAMILIES AT CAPC, WE BELIEVE THAT PREVENTION IS KEY TO BREAKING THE CYCLE OF ABUSE. BY PROVIDING EDUCATION, ADVOCACY, AND SUPPORT, WE EMPOWER FAMILIES TO CREATE SAFE, NURTURING ENVIRONMENTS FOR CHILDREN. OUR WORK IS DRIVEN BY THE BELIEF THAT EVERY CHILD DESERVES TO GROW UP IN A HOME FREE FROM ABUSE AND NEGLECT.JOIN US IN OUR MISSION TO PROTECT CHILDREN AND STRENGTHEN FAMILIES. TOGETHER, WE CAN MAKE A LASTING DIFFERENCE IN THE LIVES OF VULNERABLE CHILDREN IN SAN JOAQUIN COUNTY.

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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 $19,316,812
Program Service Revenue $12,850
Investment Income $34,540
Other Revenue $-8,779
TOTAL REVENUE $19,355,423

Expense Breakdown

Grants Paid $0
Salaries & Benefits $16,426,547
Fundraising Expenses $100,366
Program Expenses $18,687,969
Other Expenses $4,088,793
TOTAL EXPENSES $20,515,340

Year-over-Year Comparison

2024 2023 Change
Revenue $19,355,423 $17,000,010 +0.1%
Expenses $20,515,340 $16,471,765 +0.2%
Net Income $-1,159,917 $528,245 -3.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
272
Volunteers
126

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
$487,845
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JANINE KAESLIN DIRECTOR 1.00
Director
$0 $0 $0
BAKUL PATEL TREASURER 3.00
Officer Director
$0 $0 $0
MELISSA CASE PRESIDENT 3.00
Officer Director
$0 $0 $0
KRISTEN DYKE DIRECTOR 1.00
Director
$0 $0 $0
DAKSHA VAID MD DIRECTOR 1.00
Director
$0 $0 $0
APRIL FARAGE DIRECTOR 1.00
Director
$0 $0 $0
TINA BURCH DIRECTOR 1.00
Director
$0 $0 $0
ANGELA HAYES DIRECTOR 1.00
Director
$0 $0 $0
STEPHANIE BLACK DIRECTOR 1.00
Director
$0 $0 $0
ALLISON LAFFERTY DIRECTOR 1.00
Director
$0 $0 $0
SHANNON MCGOVERN DIRECTOR 1.00
Director
$0 $0 $0
DESIREE CLIFTON DIRECTOR 1.00
Director
$0 $0 $0
LISA BRUNO DIRECTOR OF FINANCE (THRU 9/24) 40.00
Officer
$122,898 $1,453 $124,351
KEENON KRICK EXECUTIVE DIRECTOR 40.00
Officer
$208,144 $34,567 $242,711
SHENELLE GATLIN DIRECTOR OF FINANCE (EFF 9/24) 40.00
Officer
$119,164 $1,619 $120,783
TERRI PETERSON-GALINDO DIRECTOR OF HUMAN RESOURCE 40.00
Highest
$119,396 $12,544 $131,940
SHAUNA BUZUNIS JACOB DIRECTOR OF MARKETING & DE 40.00
Highest
$120,300 $15,419 $135,719
ANGELA MARIE LOPEZ PROGRAM DIRECTOR 40.00
Highest
$129,686 $5,912 $135,598
KIM BALLARD DIRECTOR OF EARLY CHILDHOOD EDUCATION 40.00
Highest
$123,716 $589 $124,305
BRYCE GEORGE ASSISTANT DIRECTOR OF EARLY CHILDHOOD EDUCATION 40.00
Highest
$120,388 $11,997 $132,385
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 $19,355,423 $20,515,340 $11,019,698 $-1,159,917
2024 $17,000,010 $16,471,765 $7,837,339 $528,245
2023 $13,978,937 $13,618,385 $7,040,022 $360,552
2022 $15,665,122 $15,093,688 $4,896,533 $571,434
2021 $16,827,116 $15,757,005 $6,373,589 $1,070,111
2020 $14,315,744 $14,063,119 $4,781,003 $252,625
2019 $12,977,065 $12,724,288 $3,129,066 $252,777
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