THE RESOURCE CONNECTION OF AMADOR AND CALAVERAS COUNTIES INC

EIN: 942705790 501(c)(3) Human Services

SAN ANDREAS, CA

Total Revenue
$14,955,393
Total Expenses
$15,267,053
Total Assets
$10,559,249
Net Assets
$4,788,145
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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
CA
Principal Officer
SASHA KRISTOFFERSEN
Phone
2097543114
Tax Period
2024-07-01 to 2025-06-30

THE RESOURCE CONNECTION OF AMADOR AND CALAVERAS COUNTIES INC, founded in 1980, is a mid-sized nonprofit in the Human Services sector that reported $15.0M in total revenue in fiscal year 2024.

Mission

THE RESOURCE CONNECTION'S MISSION IS TO ENGAGE FAMILIES, EMPOWER COMMUNITIES, AND ENRICH THE LIVES OF THE RESIDENTS OF AMADOR AND CALAVERAS COUNTIES.

Program Service Accomplishments

Program 1
Expenses: $7,256,616 Revenue: $0

THE RESOURCE CONNECTION CHILD CARE RESOURCE AND REFERRAL (CCR&R) PROGRAM ASSISTS PARENTS IN MAKING CHILDCARE DECISIONS THAT BEST MEET THEIR FAMILY AND CHILDREN'S INDIVIDUAL NEEDS. PARENTS RECEIVE...

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THE RESOURCE CONNECTION CHILD CARE RESOURCE AND REFERRAL (CCR&R) PROGRAM ASSISTS PARENTS IN MAKING CHILDCARE DECISIONS THAT BEST MEET THEIR FAMILY AND CHILDREN'S INDIVIDUAL NEEDS. PARENTS RECEIVE FREE REFERRALS TO LICENSED CHILDCARE HOMES AND CENTERS IN AMADOR AND CALAVERAS COUNTIES. THE CCR&R WORKS TO BUILD AND SUPPORT THE DELIVERY OF HIGH-QUALITY CHILD-CARE SERVICES IN DIVERSE SETTINGS THROUGHOUT THE SERVICE AREA BY PROVIDING COMMUNITY EDUCATION, CHILDCARE PROVIDER RECRUITMENT, TRAINING, AND SUPPORT FOR NEW AND EXISTING CHILDCARE PROGRAMS. TO HELP PARENTS AFFORD THE HIGH COST OF CHILDCARE THE ALTERNATIVE PAYMENT PROGRAM PROVIDES VOUCHERS TO INCOME-ELIGIBLE PARENTS WITH A QUALIFYING NEED AT THE TYPE OF CHILDCARE ARRANGEMENT THAT BEST SUITS THEIR NEEDS. WE ADMINISTER THE CALIFORNIA ALTERNATIVE PAYMENT PROGRAM, EMERGENCY BRIDGE, AND CALWORKS CHILD CARE PROGRAMS, WHICH ARE FUNDED BY THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES. THIS PAST YEAR, THE MOST SIGNIFICANT CHANGE WAS THE ADDITION OF A NEW SUBSIDY PROGRAM, EMERGENCY BRIDGE, WHICH HELPS SUPPORT RESOURCE FAMILIES CARING FOR FOSTER CHILDREN IN AMADOR AND CALAVERAS COUNTIES. THE CCR&R HAS PROVIDED ADVOCACY AND INFORMATION ON ISSUES AFFECTING FAMILIES, CHILD DEVELOPMENT, AND CHILD CARE FOR OVER 45 YEARS. THE PROGRAM PROMOTES COMMUNITY AWARENESS, SUPPORTS POLICY AND PLANNING, AND PARTICIPATES IN COLLABORATIONS AND COMMUNITY EVENTS RELATED TO CHILDREN AND FAMILIES. ADDITIONALLY, THE PROGRAM PROVIDES INFORMATION AND REFERRALS TO SUPPORT FAMILY STRENGTHENING AND ENGAGEMENT, SUCH AS PARENT EDUCATION, CHILD DEVELOPMENT, HEALTH AND NUTRITION, HOUSING, LEGAL ASSISTANCE, AND CHILD-PARENT ACTIVITIES. THROUGH THE SUBSIDY PROGRAMS, THE AGENCY SERVED 1,112 CHILDREN AND 576 FAMILIES IN THE FISCAL YEAR ENDING JUNE 30, 2025. FURTHERMORE, MORE THAN 460 HOURS OF GRANDPARENT RESPITE CARE WAS PAID FOR THROUGH A GRANT IN AMADOR COUNTY. STAFF CALCULATED 8,611 PROVIDER PAYMENTS, AND TRC PAID OVER $5.8 MILLION IN CHILDCARE SUBSIDIES. IN THE RESOURCE AND REFERRAL PROGRAM LAST FISCAL YEAR, WE ASSISTED FAMILIES WITH 1,368 CHILDCARE REFERRALS FOR 1,954 CHILDREN. TECHNICAL ASSISTANCE, TRAINING, AND REFERRALS WERE AVAILABLE TO 33 CHILDCARE CENTERS, 49 FAMILY CHILDCARE HOMES, 12 LICENSE-EXEMPT CENTERS, AND 172 FAMILY, FRIEND, AND NEIGHBOR LICENSE-EXEMPT PROVIDERS. OUR PROGRAM OFFERED 70 HOURS OF PROFESSIONAL GROWTH TRAINING TO CHILDCARE BUSINESS OWNERS AND STAFF, INCLUDING HOME STUDIES. STAFF ASSISTED SEVEN NEW FAMILY CHILDCARE PROVIDERS IN GETTING THEIR LICENSE AND BUSINESS OPERATING AND TWO FAMILY CHILDCARE PROVIDERS TRANSITIONING FROM SMALL TO LARGE CAPACITY. THE PROGRAM ALSO PROVIDED INFORMATION, COMMUNITY RESOURCES, AND REFERRALS TO COMMUNITY MEMBERS, FAMILIES, PARTNER AGENCIES, AND EARLY LEARNING PROVIDERS.

Program 2
Expenses: $3,842,805 Revenue: $0

EARLY CHILDHOOD PROGRAMS -THE RESOURCE CONNECTION EARLY CHILDHOOD PROGRAMS OFFERS A VARIETY OF COMPREHENSIVE EARLY EDUCATION PROGRAMS FOR CHILDREN BIRTH TO AGE 5. THESE PROGRAMS PRIMARILY SERVE...

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EARLY CHILDHOOD PROGRAMS -THE RESOURCE CONNECTION EARLY CHILDHOOD PROGRAMS OFFERS A VARIETY OF COMPREHENSIVE EARLY EDUCATION PROGRAMS FOR CHILDREN BIRTH TO AGE 5. THESE PROGRAMS PRIMARILY SERVE FAMILIES LIVING AT OR BELOW THE FEDERAL POVERTY LINE AND/OR HAVE A QUALIFYING NEED. THESE PROGRAMS INCLUDE EARLY HEAD START CENTER-BASED PROGRAM FOR CHILDREN 3 MONTHS TO 3 YEARS OF AGE, AND HEAD START CENTER-BASED PROGRAM FOR CHILDREN AGE 3 TO 5 YEARS OLD, AND A LOCALLY DESIGNED HOME-VISITING PROGRAM SERVING PRENATAL MOMS TO CHILDREN 3 YEARS OF AGE. THE FOCUS IN ALL OF THESE PROGRAMS IS ON THE ""WHOLE CHILD"" WHILE ENGAGING THEIR FAMILIES AS WELL. THE RESOURCE CONNECTION OFFERS PART YEAR AND FULL YEAR OPTIONS. HEAD START PROVIDES CENTER-BASED SERVICES TO 115 PRESCHOOL AGED CHILDREN (3-5 YEARS OLD) THAT WERE ENROLLED, DROPPED OR COMPLETED THE PROGRAM FROM JULY 1 2024 THROUGH JUNE 30 2025. EARLY HEAD START PROVIDES INFANT/TODDLER SERVICES THROUGH CENTER-BASED, AND HOME VISITING. EARLY HEAD START CENTER-BASED SERVED 52 CHILDREN AND EARLY HEAD START HOME BASE SERVED 46 CHILDREN THAT WERE ENROLLED, DROPPED OR COMPLETED FROM JULY 1 2024 THROUGH JUNE 30 2025.

Program 3
Expenses: $1,601,868 Revenue: $0

FOOD BANK PROGRAM -THE RESOURCE CONNECTION FOOD BANK PROVIDES FOOD AND RESOURCES TO LOW-INCOME FAMILIES LIVING IN CALAVERAS COUNTY. WE BELIEVE STRONGLY IN THE HEALTH OF OUR COMMUNITY AND HAVING...

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FOOD BANK PROGRAM -THE RESOURCE CONNECTION FOOD BANK PROVIDES FOOD AND RESOURCES TO LOW-INCOME FAMILIES LIVING IN CALAVERAS COUNTY. WE BELIEVE STRONGLY IN THE HEALTH OF OUR COMMUNITY AND HAVING ACCESS TO HEALTHY FOOD IS IMPORTANT. CURRENTLY, 35% OF THE FOOD WE PROVIDE IS A VARIETY OF FRESH PRODUCE. WE ARE DEDICATED TO ENSURING HEALTHY FOOD IS AVAILABLE THROUGHOUT OUR COUNTY AND WE HAVE SEVERAL STRATEGIES TO ACCOMPLISH THIS. WE PARTNER WITH 9 FAITH-BASED AND COMMUNITY PANTRIES WHO PROVIDE FOOD IN MANY OUTLYING AREAS OF OUR COMMUNITY. WE TAKE FOOD OUT INTO THE VERY REMOTE AREAS OF OUR COMMUNITY THROUGH OUR OWN MOBILE PANTRY PROJECT - OUR MOBILE PANTRY GOES TO WEST POINT, RAILROAD FLAT AND COPPEROPOLIS. WE PROVIDE USDA COMMODITY FOOD ONE TIME PER MONTH AT EIGHT SITES THROUGHOUT THE COUNTY. WE DISTRIBUTED 1,137,525 POUNDS OF FOOD TO 10% OF THE POPULATION LIVING IN CALAVERAS COUNTY INCLUDING ONE IN FIVE CHILDREN. WE ALSO PROVIDE RESOURCES FOR MANY OTHER SERVICES AVAILABLE TO THE FAMILIES AND INDIVIDUALS WE SERVE.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $14,696,396
Program Service Revenue $0
Investment Income $163,434
Other Revenue $95,563
TOTAL REVENUE $14,955,393

Expense Breakdown

Grants Paid $5,777
Salaries & Benefits $5,426,321
Fundraising Expenses $91,920
Program Expenses $14,606,688
Other Expenses $9,796,278
TOTAL EXPENSES $15,267,053

Year-over-Year Comparison

2024 2023 Change
Revenue $14,955,393 $14,183,115 +0.1%
Expenses $15,267,053 $13,920,843 +0.1%
Net Income $-311,660 $262,272 -2.2%
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
6
Independent Members
6
Employees
133
Volunteers
362

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
7
$272,720
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GLORIA MILLER CHAIRPERSON 1.00
Officer Director
$0 $0 $0
SUSAN HIBBS VICE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
DAVE JOHNSON TREASURER 1.00
Officer Director
$0 $0 $0
LINDA MARIANI SECRETARY 1.00
Officer Director
$0 $0 $0
LARRY ABERNATHY BOARD MEMBER (THRU JAN 2025) 1.00
Director
$0 $0 $0
CORISSA DAVIDSON BOARD MEMBER 1.00
Director
$0 $0 $0
KATHRYN EUSTIS BOARD MEMBER (THRU JAN 2025) 1.00
Director
$0 $0 $0
ED LARK BOARD MEMBER 1.00
Director
$0 $0 $0
ENENDINA RIVERA BOARD MEMBER (THRU MAY 2025) 1.00
Director
$0 $0 $0
SASHA KRISTOFFERSEN WIC DIR., CO-EXECUTIVE DIRECTOR 40.00
Officer
$82,550 $14,531 $97,081
SHERI NOBLE RR DIR., CO-EXECUTIVE DIRECTOR 40.00
Officer
$76,637 $11,353 $87,990
AMBER SHELTON FISCAL COORDINATOR 40.00
Officer
$69,593 $18,056 $87,649
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 $14,955,393 $15,267,053 $10,559,249 $-311,660
2024 $14,183,115 $13,920,843 $9,798,638 $262,272
2023 $13,221,255 $12,715,811 $8,784,816 $505,444
2022 $11,772,962 $11,775,587 $6,713,065 $-2,625
2021 $12,448,084 $12,032,648 $5,951,950 $415,436
2020 $10,563,777 $10,498,929 $5,510,821 $64,848
2019 $9,588,941 $9,280,450 $5,467,399 $308,491
2018 $8,750,402 $8,756,073 $4,825,314 $-5,671
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