WEST HILLS, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
Children Homes of Southern California provides services to chidren and families in transition out of homelessness and poverty.
During the year, the Organization provided services to chidren and families in transition out of homelessness and poverty. The program includes residential services. The Organization provided...
During the year, the Organization provided services to chidren and families in transition out of homelessness and poverty. The program includes residential services. The Organization provided services averaging 950 beds per month on its facilities located in San Fernando Valley, Los Angeles County.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare CHILDRENS HOMES OF SOUTHERN CALIFORNIA with other nonprofits in California and across the country.