PENINSULA FAMILY CONNECTIONS (EIN 943315163) - Form 990 Financial Analysis & Trantor Score

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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

1993

Legal Domicile

Principal Officer

ERIC VALLADARES

Phone

6692378911

Tax Period

2024-07-01 to 2025-06-30

PENINSULA FAMILY CONNECTIONS, founded in 1993, is a community nonprofit in the Mental Health sector that reported $1.7M in total revenue in fiscal year 2024. Expenses of $1.9M exceeded revenue, resulting in a 12% operating deficit.

Mission

During the reporting year, Family Connections served 917 families across San Mateo County, with a majority of participants identifying as low-income and/or from historically marginalized communities. The organization is governed by a volunteer Board of Directors and operates in compliance with all applicable federal, state, and local regulations.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,673,242

Program Service Revenue $56,197

Investment Income $13,131

Other Revenue $-20,913

TOTAL REVENUE $1,721,657

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,324,156

Fundraising Expenses $233,121

Program Expenses $1,569,331

Other Expenses $600,472

TOTAL EXPENSES $1,924,628

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,721,657	$1,798,146	0.0%
Expenses	$1,924,628	$1,721,624	+0.1%
Net Income	$-202,971	$76,522	-3.7%

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

180

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

$149,272

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC VALLADARES	Executive Dir.	40.00	Officer	$149,272	$0	$149,272
MELISSA GUARIGLIA	DIRECTOR OF INFRAS	0.00		$128,792	$651	$129,443
CAROLINA BALLADARES	DIRECTOR OF PROG.	0.00		$107,048	$13,236	$120,284
ILIANA GARCIA	Trustee	3.00	Director	$0	$0	$0
AMY SCHWIMMER	Trustee	3.00	Director	$0	$0	$0
KEVIN LAWS	Treasurer	5.00	Officer Director	$0	$0	$0
NISHA SOMANI	Trustee	3.00	Director	$0	$0	$0
LEWIS THOMPSON	Trustee	5.00	Officer Director	$0	$0	$0
ANITA KAPADIA	Board Chair	12.00	Officer Director	$0	$0	$0
YUKARI SCHNEIDER	Vice Chair	5.00	Officer Director	$0	$0	$0
MAYRA ARELLANO	Trustee	3.00	Director	$0	$0	$0
ALIA ALI	Trustee	3.00	Director	$0	$0	$0
CLAUDIA SCHWEIKERT	Trustee	3.00	Director	$0	$0	$0
ELIZABETH WEAL	Secretary	3.00	Director	$0	$0	$0
MICHAEL HOFFMANN	Trustee	3.00	Director	$0	$0	$0
YVONNE FREUND	Trustee	3.00	Director	$0	$0	$0
JULIE GOSLER	Trustee	3.00	Director	$0	$0	$0
ANDREA WESCOTT	Trustee	3.00	Director	$0	$0	$0
Sebastien Hutchinson	Trustee	3.00	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
2025	$1,721,657	$1,924,628	$1,169,950	$-202,971
2024	$1,798,146	$1,721,624	$1,278,501	$76,522
2023	$1,682,838	$1,518,739	$1,203,214	$164,099
2022	$1,431,338	$1,254,901	$1,022,143	$176,437
2021	$1,194,126	$1,103,983	$825,928	$90,143
2020	$1,320,937	$1,080,620	$739,327	$240,317
2019	$1,121,092	$1,016,378	$494,628	$104,714
2018	$1,210,099	$1,117,849	$402,192	$92,250

PENINSULA FAMILY CONNECTIONS