CHILDRENS HOMES OF SOUTHERN CALIFORNIA (EIN 951658754) - 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

1931

Legal Domicile

Principal Officer

JORGE MARQUEZ

Phone

8185922560

Tax Period

2023-01-01 to 2023-12-31

CHILDRENS HOMES OF SOUTHERN CALIFORNIA, founded in 1931, is a small nonprofit in the Human Services sector that reported $718K in total revenue in fiscal year 2023. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 57% operating deficit.

Mission

Children Homes of Southern California provides services to chidren and families in transition out of homelessness and poverty.

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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 $717,770

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $717,770

Expense Breakdown

Grants Paid $0

Salaries & Benefits $757,038

Fundraising Expenses $0

Program Expenses $959,054

Other Expenses $367,201

TOTAL EXPENSES $1,124,239

Year-over-Year Comparison

	2023	2022	Change
Revenue	$717,770	$1,183,873	-0.4%
Expenses	$1,124,239	$1,205,413	-0.1%
Net Income	$-406,469	$-21,540	+17.9%

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

N/A

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

$168,204

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jorge Marquez	CEO	45.00	Officer	$168,204	$0	$168,204
Kenneth Barclay	Board Member	1.00	Director	$0	$0	$0
Patricia Recinos	Secretary	2.00	Director	$0	$0	$0
Rudy Hagood	President	2.00	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
2023	$717,770	$1,124,239	$120,598	$-406,469
2022	$1,183,873	$1,205,413	$631,952	$-21,540
2021	$2,190,282	$1,521,505	$685,522	$668,777
2020	$2,451,082	$1,735,569	$565,711	$715,513
2019	$1,719,767	$2,027,312	$510,832	$-307,545
2018	$4,067,795	$4,408,823	$680,619	$-341,028

CHILDRENS HOMES OF SOUTHERN CALIFORNIA