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 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
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

ENGAGING FAMILIES, EMPOWERING COMMUNITIES, & ENRICHING LIVES.

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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%)

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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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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

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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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