LASSEN FAMILY SERVICES INC (EIN 942691072) - 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

1979

Legal Domicile

Principal Officer

BOBBIE ORMACHEA

Phone

5302574599

Tax Period

2024-07-01 to 2025-06-30

LASSEN FAMILY SERVICES INC, founded in 1979, is a community nonprofit in the Human Services sector that reported $2.6M in total revenue in fiscal year 2024.

Mission

THE ORGANIZATION'S MISSION IS TO END DOMESTIC VIOLENCE, SEXUAL ASSUALT, AND CHILD AND ELDER ABUSE. THE MOST SIGNIFICANT ACTIVITIES INCLUDE DOMESTIC VIOLENCE COUNSELING AND INTERVENTION, CHILD ABUSE TREATMENT, AND SEXUAL ASSAULT RAPE CRISIS COUNSELING.

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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 $2,627,972

Program Service Revenue $0

Investment Income $11

Other Revenue $-810

TOTAL REVENUE $2,627,173

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,337,294

Fundraising Expenses $0

Program Expenses $2,518,962

Other Expenses $1,243,768

TOTAL EXPENSES $2,581,062

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,627,173	$2,568,958	+0.0%
Expenses	$2,581,062	$2,335,801	+0.1%
Net Income	$46,111	$233,157	-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

N/A

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDY BECK	BOARD CHAIRM	N/A	Officer	$0	$0	$0
JOE CAMINO	VICE CHAIRMA	N/A	Officer	$0	$0	$0
DORIA DALU	MEMBER	N/A	Officer	$0	$0	$0
BOBBIE ORMACHEA	FISCAL DIREC	N/A	Officer	$0	$0	$0
REBECCA PECONOM	SECRETARY	N/A	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	$2,627,173	$2,581,062	$1,330,757	$46,111
2024	$2,568,958	$2,335,801	$1,244,688	$233,157
2023	$2,125,985	$2,110,011	$1,089,583	$15,974
2022	$2,163,646	$1,987,589	$1,119,667	$176,057
2021	$1,955,590	$1,866,566	$1,019,451	$89,024
2020	$1,952,314	$1,921,744	$1,033,561	$30,570
2019	$1,793,205	$1,799,802	$931,072	$-6,597

LASSEN FAMILY SERVICES INC