CHILDRENS CRISIS CENTER OF STANISLAUS COUNTY (EIN 942686499) - 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

1980

Legal Domicile

Phone

2095771132

Tax Period

2024-07-01 to 2025-06-30

CHILDRENS CRISIS CENTER OF STANISLAUS COUNTY, founded in 1980, is a community nonprofit in the Crime & Legal sector that reported $6.4M in total revenue in fiscal year 2024.

Mission

CHILD ABUSE PREVENTION

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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 $5,718,467

Program Service Revenue $611,775

Investment Income $37,845

Other Revenue $0

TOTAL REVENUE $6,368,087

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,852,802

Fundraising Expenses $0

Program Expenses $6,627,029

Other Expenses $1,038,145

TOTAL EXPENSES $6,890,947

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,368,087	$6,499,642	0.0%
Expenses	$6,890,947	$6,790,847	+0.0%
Net Income	$-522,860	$-291,205	+0.8%

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

139

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

$143,155

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COLLEEN GARCIA	Executive Dir.	40.00	Officer	$143,155	$0	$143,155
COLLEEN VAN EDMOND	Chairman	0.00	Officer Director	$0	$0	$0
BROCK CONDIT	Vise Chairman	0.00	Officer Director	$0	$0	$0
JOE MAXWELL	Trustee	0.00	Director	$0	$0	$0
YVONNE BROUARD	Secretary	0.00	Officer Director	$0	$0	$0
JANICE VELLA	Trustee	0.00	Director	$0	$0	$0
ROB GILBERT	President	0.00	Officer Director	$0	$0	$0
MANI GREWAL	Trustee	0.00	Director	$0	$0	$0
CINDI JULSGARD	Trustee	0.00	Director	$0	$0	$0
RICHARD W FISHER MD	Secretary	0.00	Director	$0	$0	$0
DALE MURATORE	CFO	0.00	Officer Director	$0	$0	$0
MATT PACHER	Trustee	0.00	Officer Director	$0	$0	$0
GEORGE SKOL	Trustee	0.00	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	$6,368,087	$6,890,947	$2,273,900	$-522,860
2024	$6,499,642	$6,790,847	$2,873,329	$-291,205
2023	$7,239,369	$6,436,141	$2,949,281	$803,228
2022	$5,436,785	$5,761,871	$2,384,994	$-325,086
2021	$5,947,981	$5,375,243	$2,865,033	$572,738
2020	$4,398,278	$4,546,164	$1,935,347	$-147,886
2019	$4,253,321	$4,285,785	$1,597,798	$-32,464

CHILDRENS CRISIS CENTER OF STANISLAUS COUNTY