CORONA-NORCO SETTLEMENT HOUSE INC

EIN: 951882915 501(c)(3)

CORONA, CA

Total Revenue
$348,981
Total Expenses
$446,637
Total Assets
$380,539
Net Assets
$378,694
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
CA
Principal Officer
CAROL CONWAY
Phone
9517373504
Tax Period
2025-01-01 to 2025-12-31

CORONA-NORCO SETTLEMENT HOUSE INC, founded in 1990, is a small nonprofit that reported $349K in total revenue in fiscal year 2025. Revenue decreased 6% compared to the prior year. Expenses of $447K exceeded revenue, resulting in a 28% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO BE A MAJOR SOURCE OF COMPASSION, INFORMATION, AND EMERGENCY SUPPORT FOR PEOPLE IN THE CORONA-NORCO COMMUNITY FACING PERSONAL CRISES THAT THREATEN THEIR STABILITY, SAFETY, AND HEALTH.

Program Service Accomplishments

Program 1
Expenses: $278,130

FOOD DISTRIBUTION: PROVIDED FOOD & SUNDRY ITEMS TO LOW INCOME FAMILIES AND INDIVIDUALS THROUGH THE USE OF A FOOD PANTRY. THE PANTRY IS OPEN MONDAY THROUGH FRIDAY AND PROVIDES BAGGED GROCERIES TO...

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FOOD DISTRIBUTION: PROVIDED FOOD & SUNDRY ITEMS TO LOW INCOME FAMILIES AND INDIVIDUALS THROUGH THE USE OF A FOOD PANTRY. THE PANTRY IS OPEN MONDAY THROUGH FRIDAY AND PROVIDES BAGGED GROCERIES TO LOW-INCOME FAMILIES AND INDIVIDUALS WHO HAVE COOKING FACILITIES. DURING 2024, 1,784 FAMILIES WERE SERVED. CLIENTS MAY RECEIVE GROCERIES ONCE PER MONTH. A BAGGED LUNCH PROGRAM IS ALSO AVAILABLE FOR THE HOMELESS, WHICH PROVIDED OVER 10,669 POUNDS OF FOOD. OVERALL FOR THE 2024 YEAR APPROXIMATELY 8,929 IDIVIDUALS WERE PROVIDED WITH FOOD.

Program 2
Expenses: $77,590

THRIFT STORE: PROVIDED LOW PRICED AND FREE CLOTHING AND HOUSEHOLD ITEMS TO LOW INCOME FAMILIES AND INDIVIDUALS. THE THRIFT STORE ALSO PROVIDED CLOTHING ONCE A WEEK TO HOMELESS. SHOES, JACKETS...

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THRIFT STORE: PROVIDED LOW PRICED AND FREE CLOTHING AND HOUSEHOLD ITEMS TO LOW INCOME FAMILIES AND INDIVIDUALS. THE THRIFT STORE ALSO PROVIDED CLOTHING ONCE A WEEK TO HOMELESS. SHOES, JACKETS, BACKPACKS, BLANKETS, AND HYGIENE KITS ARE ALSO GIVEN TO THE HOMELESS AS NEEDED. SCHOOL CHILDREN REFERRED TO THE SETTLEMENT HOUSE BY THE SCHOOL DISTRICT ARE GIVEN OUTFITS OF CLOTHING FROM THE THRIFT STORE FOR SCHOOL.IN 2024, 38 CHILDREN WERE PROVIDED WITH THESE SERVICES.

Program 3
Expenses: $16,696

OTHER PROGRAMS, INCLUDED RENT/MORTGAGE ASSISTANCE, UTILITY ASSISTANCE, BACK TO SCHOOL PROGRAM PROVIDING CLOTHES/SUPPLIES FOR CHILDREN IN NEED, AS WELL AS OTHER MISC. PROGRAMS THAT OFFER ASSISTANCE...

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OTHER PROGRAMS, INCLUDED RENT/MORTGAGE ASSISTANCE, UTILITY ASSISTANCE, BACK TO SCHOOL PROGRAM PROVIDING CLOTHES/SUPPLIES FOR CHILDREN IN NEED, AS WELL AS OTHER MISC. PROGRAMS THAT OFFER ASSISTANCE (MOTEL VOUCHERS, PRESCRIPTIONS, FURNITURE, DIAPERS, DENTAL CARE, HOLIDAY ASSISTANCE (ADOPT A FAMILY) AND OTHER URGENT NEEDS). FOR YEAR 2024, 1 FAMILY WERE PROVIDED WITH RENT ASSISTANCE, 930 PACKS OF DIAPERS WERE GIVEN, 22 MOTEL VOUCHERS WERE GIVEN, WITH AN ADDITIONAL $3,155 SPENT ON MOTELS, 5 FAMILIES WERE PROVIDED WITH GAS ASSISTANCE AND 55 PROVIDED WITH ELECTRIC ASSISTANCE. 2 FAMILIES WERE SERVED THROUGH THANKSGIVING ADOPTION PROGRAM, 6 FAMILIES SERVED THROUGH CHRISTMAS ADOPTIONS, 485 CHILDREN SERVED THROUGH CHRISTMAS TOY PROGRAM, AND 193 CHRISTMAS BASKETS WERE PROVIDED. 746 INDIVIDUALS WERE SERVED THROUGH THE HOMELESS PROGRAM.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $328,932
Program Service Revenue $0
Investment Income $9,716
Other Revenue $10,333
TOTAL REVENUE $348,981

Expense Breakdown

Grants Paid $0
Salaries & Benefits $134,561
Fundraising Expenses $0
Program Expenses $372,416
Other Expenses $312,076
TOTAL EXPENSES $446,637

Year-over-Year Comparison

2025 2024 Change
Revenue $348,981 $369,470 -0.1%
Expenses $446,637 $480,883 -0.1%
Net Income $-97,656 $-111,413 -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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Governance

Voting Members
12
Independent Members
12
Employees
3
Volunteers
65

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
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD FICHTELMAN Treasurer 3.00
Officer Director
$0 $0 $0
CAROL CONWAY Chairman 10.00
Officer Director
$0 $0 $0
RITA WUELFING MEMBER 1.00
Director
$0 $0 $0
MICHELLE KRICKL Secretary 1.00
Officer Director
$0 $0 $0
PAULA MUNOZ MEMBER 1.00
Director
$0 $0 $0
RANDY VANDEBRAKE MEMBER 1.00
Director
$0 $0 $0
LIZ SCOILLA MEMBER 1.00
Director
$0 $0 $0
BERTA LOPEZ MEMBER 1.00
Director
$0 $0 $0
LYNNE PULLIN MEMBER 1.00
Director
$0 $0 $0
SOPHIA BETANCOURT MEMBER 1.00
Director
$0 $0 $0
ROCHELLE REESE Vice Chairman 1.00
Officer Director
$0 $0 $0
BONNIE SCHOOF MEMBER 1.00
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 $348,981 $446,637 $380,539 $-97,656
2024 $369,470 $480,883 $457,198 $-111,413
2023 $650,887 $407,728 $547,084 $243,159
2022 $661,340 $766,576 $286,142 $-105,236
2021 $799,912 $786,455 $369,737 $13,457
2020 $846,804 $819,340 $333,819 $27,464
2019 $1,218,681 $1,283,628 $286,243 $-64,947
2018 $1,407,166 $1,422,460 $330,830 $-15,294
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