Matrix A Parent Network and Resour… - Form 990 Financial Data

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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

1983

Legal Domicile

Principal Officer

Marcia Hodges

Phone

4156997873

Tax Period

2023-07-01 to 2024-06-30

Matrix A Parent Network and Resource Center, founded in 1983, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 51% from the prior year, signaling strong growth momentum.

Mission

With parent to parent support, education, and guidance, parents will gain a better understanding of their child with special needs and become more confident in their ability to care for and obtain the necessary services. With more knowledge and confidence, parents will not only become stronger advocates for their child, but will also become leaders in training, policy development and programs.

Program Service Accomplishments

Program 1

Expenses: $786,240 Revenue: $788,616

As part of the Northern California Coalition, Matrix serves as a federally-designated Parent Training & Information Center, providing information, training & support around disability issues to...

As part of the Northern California Coalition, Matrix serves as a federally-designated Parent Training & Information Center, providing information, training & support around disability issues to families of children with disabilities in Marin, Napa, Solano, and Sonoma counties. In addition, Matrix is funded through the California Department of Education to serve as a Family Empowerment Center. The activities conducted include more than 4000 contacts with families occurring in the last fiscal year, ranging from 1:1 consultations, facilitating support groups, providing trainings and workshops and attending critical meetings with some families, with an overall goal to assist families in seeking appropriate services and becoming their child?s best advocates.

Program 2

Expenses: $201,757 Revenue: $233,387

Various programs that serve to help families of children with special needs in the North Bay and surrounding areas.

Program 3

Expenses: $130,931 Revenue: $130,174

Matrix is designated as an Early Start Family Resource Center, providing emotional support and information to families with children, birth to three years old, who have special needs in the counties of Marin, Solano, and Sonoma. We help families learn important strategies in navigating complex systems, provide them resources to access necessary services and prepare them for many transitions over the life of their child.

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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 (2023)

Revenue Breakdown

Contributions & Grants $156,511

Program Service Revenue $1,152,177

Investment Income $0

Other Revenue $51,042

TOTAL REVENUE $1,359,730

Expense Breakdown

Grants Paid $0

Salaries & Benefits $650,103

Fundraising Expenses $4,624

Program Expenses $1,118,928

Other Expenses $667,654

TOTAL EXPENSES $1,321,397

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,359,730	$900,054	+0.5%
Expenses	$1,321,397	$950,535	+0.4%
Net Income	$38,333	$-50,481	-1.8%

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

Volunteers

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
Marcia Hodges	Interim Executive Director	20.00		$88,814	$0	$88,814
Kathryn Fahy	Treasurer	4.00	Officer Director	$0	$0	$0
Heather Johnson	Director	1.00	Director	$0	$0	$0
Nicole Wehr	Director	1.00	Director	$0	$0	$0
Alexis Lynch	Vice President	1.00	Director	$0	$0	$0
Colleen Arnold	President	2.00	Officer Director	$0	$0	$0
Sarah Ponsford	Director	1.00	Director	$0	$0	$0
Serena Makofsky	Director	1.00	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
2024	$1,359,730	$1,321,397	$421,066	$38,333
2023	$900,054	$950,535	$462,876	$-50,481
2022	$802,372	$753,480	$229,758	$48,892
2021	$648,112	$640,399	$232,686	$7,713
2020	$637,268	$600,364	$237,305	$36,904
2019	$779,627	$805,350	$130,600	$-25,723
2018	$846,496	$825,481	$158,150	$21,015

Matrix A Parent Network and Resource Center