Support for Families of Children with Disabilities

EIN: 942819062 501(c)(3) Human Services

San Francisco, CA

Total Revenue
$3,964,098
Total Expenses
$3,912,011
Total Assets
$1,968,813
Net Assets
$1,063,202
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
CA
Phone
4152827494
Tax Period
2024-01-01 to 2024-12-31

Support for Families of Children with Disabilities, founded in 1982, is a community nonprofit in the Human Services sector that reported $4.0M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

To ensure that families of children with any kind of disability or special health care need have the knowledge and support to make informed choices that enhance their childs development and well being. Through fostering partnerships among families, professionals and the community, our children can flourish.

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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 $3,941,049
Program Service Revenue $0
Investment Income $2,185
Other Revenue $20,864
TOTAL REVENUE $3,964,098

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,770,139
Fundraising Expenses $108,630
Program Expenses $3,124,521
Other Expenses $1,141,872
TOTAL EXPENSES $3,912,011

Year-over-Year Comparison

2024 2023 Change
Revenue $3,964,098 $4,305,575 -0.1%
Expenses $3,912,011 $4,245,830 -0.1%
Net Income $52,087 $59,745 -0.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
39
Volunteers
50

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
4
$175,000
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Wendy Neikirk Rhodes Executive Director 40.00
Officer
$175,000 $0 $175,000
N/A President 1.00
Officer Director
$0 $0 $0
Dave Stringer-Calvert Treasurer 1.00
Officer Director
$0 $0 $0
Lee Filner Secretary 1.00
Officer Director
$0 $0 $0
Eileen Boussina Board Member 1.00
Director
$0 $0 $0
Tiffani Castillo-Lartigue Board Member 1.00
Director
$0 $0 $0
Elizabeth Betsy de la Garza Board Member 1.00
Director
$0 $0 $0
Lisa Lam Board Member 1.00
Director
$0 $0 $0
Tiffany Lin Board Member 1.00
Director
$0 $0 $0
Marcia Sims Board Member 1.00
Director
$0 $0 $0
Claire Wollrich Board Member 1.00
Director
$0 $0 $0
Karen Bohall-Ortega Senior Director of Programming 40.00
Highest
$129,083 $0 $129,083
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 $3,964,098 $3,912,011 $1,968,813 $52,087
2023 $4,305,575 $4,245,830 $2,142,218 $59,745
2022 $4,527,924 $3,948,000 $1,469,265 $579,924
2021 $3,456,193 $4,042,878 $583,309 $-586,685
2020 $4,478,933 $3,915,055 $1,103,108 $563,878
2019 $3,756,751 $3,973,062 $589,826 $-216,311
2018 $4,750,635 $5,092,340 $885,135 $-341,705
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