SENECA FAMILY OF AGENCIES

EIN: 942971761 501(c)(3)

OAKLAND, CA

Total Revenue
$176,921,824
Total Expenses
$174,442,697
Total Assets
$125,808,533
Net Assets
$41,254,781
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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
CA
Principal Officer
LETICIA STURTEVANT
Phone
5103171444
Tax Period
2022-07-01 to 2023-06-30

SENECA FAMILY OF AGENCIES, founded in 1985, is a major nonprofit that reported $176.9M in total revenue in fiscal year 2022. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

TO HELP CHILDREN AND FAMILIES THROUGH THE MOST DIFFICULT TIMES OF THEIR LIVES, REGARDLESS OF THE CHALLENGES OR CIRCUMSTANCES THEY FACE.

Program Service Accomplishments

Program 1
Expenses: $91,271,569

COMMUNITY-BASED SERVICES SENECA PARTNERS WITH CHILD AND FAMILY-SERVING GROUPS, INCLUDING SOCIAL SERVICES, BEHAVIORAL HEALTH, JUVENILE PROBATION DEPARTMENTS, AND MANAGED CARE PLANS (MCPS) TO PROVIDE A...

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COMMUNITY-BASED SERVICES SENECA PARTNERS WITH CHILD AND FAMILY-SERVING GROUPS, INCLUDING SOCIAL SERVICES, BEHAVIORAL HEALTH, JUVENILE PROBATION DEPARTMENTS, AND MANAGED CARE PLANS (MCPS) TO PROVIDE A RANGE OF BEHAVIORAL HEALTH SERVICES WITHIN CALIFORNIA AND WASHINGTON COMMUNITIES. GENERAL SERVICE TYPES INCLUDE ASSESSMENT/PLAN DEVELOPMENT, THERAPY (INDIVIDUAL, GROUP, AND FAMILY), REHABILITATION (INDIVIDUAL AND GROUP), CASE MANAGEMENT, CRISIS INTERVENTION, INTENSIVE CARE COORDINATION (ICC), INTENSIVE HOME-BASED SERVICES (IHBS), THERAPEUTIC BEHAVIORAL SERVICES (TBS) AND PSYCHIATRY AND MEDICATION SUPPORT SERVICES. EACH COMMUNITY-BASED PROGRAM TAILORS SOME OR ALL OF THESE SERVICES TO ITS PARTICULAR TARGET POPULATION OF CHILDREN, YOUTH, AND/OR FAMILIES WITHIN THE SPECIFICATIONS OF ITS CONTRACT. SENECAS MOST PREVALENT COMMUNITY-BASED PROGRAMS INCLUDE WRAPAROUND, OUTPATIENT CLINICS, AND CASE MANAGEMENT PROGRAMS. IN FISCAL YEAR 2022-2023 (FY 22-23), SENECAS COMMUNITY-BASED PROGRAMS PROVIDED RESPONSIVE AND INDIVIDUALIZED SERVICES FOR 6,463 YOUTH AND THEIR FAMILIES.SENECAS CRISIS PROGRAMS ENSURE THAT CHILDREN AND YOUTH EXPERIENCING A MENTAL HEALTH CRISIS HAVE ACCESS TO THERAPEUTIC CRISIS SERVICES THAT WILL HELP THEM STABILIZE AND CONNECT TO ANY ADDITIONAL SUPPORTS NEEDED TO ENSURE THEIR CONTINUED SAFETY AND WELL-BEING. THESE SERVICES ARE OFFERED IN THE COMMUNITY (INTENSIVE STABILIZATION SERVICES (ISS), MOBILE CRISIS RESPONSE TEAMS (MRT), AND FAMILY URGENT RESPONSE SYSTEM (FURS)), IN PARTIAL HOSPITALIZATION PROGRAMS (PHPS), IN SHORT-TERM CRISIS STABILIZATION UNITS (CSUS), AND IN CRISIS RESIDENTIAL PROGRAMS. IN FY 22-23, OVER 2,000 YOUTH AND FAMILIES RECEIVED SERVICES IN SENECAS CRISIS PROGRAMS.

Program 2
Expenses: $48,454,175

SCHOOL-BASED SERVICES IN FY 22-23, SENECAS SCHOOL-BASED SERVICES INCLUDE FOUR NONPUBLIC SCHOOLS, 15 COUNSELING-ENRICHED CLASSROOMS (CECS), 18 WHOLE-SCHOOL PARTNERSHIPS WITH PUBLIC AND PUBLIC CHARTER...

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SCHOOL-BASED SERVICES IN FY 22-23, SENECAS SCHOOL-BASED SERVICES INCLUDE FOUR NONPUBLIC SCHOOLS, 15 COUNSELING-ENRICHED CLASSROOMS (CECS), 18 WHOLE-SCHOOL PARTNERSHIPS WITH PUBLIC AND PUBLIC CHARTER SCHOOLS, AND INDIVIDUAL AND GROUP ACADEMIC, BEHAVIORAL, AND SOCIAL-EMOTIONAL INTERVENTIONS (INCLUDING SCHOOL-BASED WRAPAROUND AND CASE MANAGEMENT) IN 46 SCHOOLS. THIS YEAR, 212 STUDENTS WERE SERVED BY THE NONPUBLIC SCHOOLS, 250 STUDENTS PARTICIPATED IN CECS, OVER 1,000 STUDENTS RECEIVED INDIVIDUALIZED INTERVENTIONS, AND OVER 6,000 STUDENTS BENEFITED FROM THE CULTURE AND CLIMATE INITIATIVES AT SENECAS WHOLE-SCHOOL PARTNERSHIPS.

Program 3
Expenses: $7,758,249 Revenue: $11,879,613

SENECAS PERMANENCY AND PLACEMENT PROGRAMS WORK WITH FOSTER CHILDREN, THEIR BIOLOGICAL, RESOURCE, AND/OR ADOPTIVE FAMILIES, CHILD WELFARE WORKERS, AND OTHER COMMITTED AND SUPPORTIVE INDIVIDUALS TO...

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SENECAS PERMANENCY AND PLACEMENT PROGRAMS WORK WITH FOSTER CHILDREN, THEIR BIOLOGICAL, RESOURCE, AND/OR ADOPTIVE FAMILIES, CHILD WELFARE WORKERS, AND OTHER COMMITTED AND SUPPORTIVE INDIVIDUALS TO IDENTIFY, SECURE, AND SUPPORT SAFE, THERAPEUTIC, AND CULTURALLY RESPONSIVE PLACEMENTS THAT WILL MEET EACH CHILDS INDIVIDUAL NEEDS. THE AGENCYS CONTINUUM OF PERMANENCY PROGRAMS SERVES APPROXIMATELY 1,200 CHILDREN EACH YEAR AND INCLUDES INTENSIVE SERVICES FOSTER CARE (ISFC), ENHANCED INTENSIVE SERVICES FOSTER CARE (E-ISFC), EMERGENCY FOSTER CARE (EFC), SHORT-TERM RESIDENTIAL THERAPEUTIC PROGRAMS (STRTPS), FAMILY VISITATION SERVICES, FAMILY FINDING AND ENGAGEMENT (FFE), RELATIVE/KINSHIP CAREGIVER PROGRAMS, RESOURCE FAMILY APPROVAL (RFA), AND OTHER FOSTER FAMILY AGENCY (FFA) AND ADOPTION AGENCY (AA) SERVICES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $162,259,936
Program Service Revenue $12,583,117
Investment Income $1,126,490
Other Revenue $952,281
TOTAL REVENUE $176,921,824

Expense Breakdown

Grants Paid $2,552,452
Salaries & Benefits $137,722,032
Fundraising Expenses $990,154
Program Expenses $151,025,681
Other Expenses $34,168,213
TOTAL EXPENSES $174,442,697

Year-over-Year Comparison

2022 2021 Change
Revenue $176,921,824 $150,101,219 +0.2%
Expenses $174,442,697 $147,726,804 +0.2%
Net Income $2,479,127 $2,374,415 +0.0%
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
9
Independent Members
8
Employees
1851
Volunteers
100

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
$866,804
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LETICIA STURTEVANT CEO 40.00
Officer
$322,431 $2,890 $325,321
JANET BRIGGS CFO 40.00
Officer
$296,152 $3,632 $299,784
NATHANIEL FOSTER CAO 40.00
$279,458 $176 $279,634
ROBIN DETTERMAN PROG DIR ED SVCS 40.00
$237,025 $8,932 $245,957
OSBORN SCOTT COO 40.00
Officer
$240,272 $1,427 $241,699
SHANE PATTERSON FACILITY DIRECTOR 40.00
$235,282 $2,842 $238,124
KIM WAYNE DIR EQUITY/INCL 40.00
$212,152 $3,895 $216,047
RIDEOUT GREG Interim Exec Dir 40.00
$213,925 $1,385 $215,310
ROCHELLE BENNING MEMBER 5.00
Director
$0 $0 $0
NEIL GILBERT CHAIRPERSON 5.00
Officer Director
$0 $0 $0
DION ARONER SECRETARY 5.00
Officer Director
$0 $0 $0
JEFF DAVI MEMBER 5.00
Director
$0 $0 $0
GEOFF LE PLASTRIER Treasurer 5.00
Officer Director
$0 $0 $0
GWEN FOSTER MEMBER 5.00
Director
$0 $0 $0
NANCY PENA MEMBER 5.00
Director
$0 $0 $0
SYLVIA PIZZINI MEMBER 5.00
Director
$0 $0 $0
KEN BERRICK RETIRED 123 President & CEO 40.00
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 No data No data No data No data
2024 No data No data No data No data
2023 $176,921,824 $174,442,697 $125,808,533 $2,479,127
2022 $150,101,219 $147,726,804 $124,878,544 $2,374,415
2021 $138,908,705 $134,080,907 $115,356,190 $4,827,798
2020 $138,971,615 $134,458,383 $113,118,780 $4,513,232
2019 $123,096,430 $120,796,086 $73,403,402 $2,300,344
2018 $111,359,503 $110,298,082 $64,746,785 $1,061,421
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