COMMUNITY FRIENDS OF SANTA BARBARA (EIN 952094202) - 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

1950

Legal Domicile

Phone

8058981967

Tax Period

2024-05-01 to 2025-04-30

COMMUNITY FRIENDS OF SANTA BARBARA, founded in 1950, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $488K, a strong 29% operating margin.

Mission

THIS COMMUNITY SERVICE ORGANIZATION'S VOLUNTEER MEMBERS IDENTIFY, DEVELOP, IMPLEMENT, AND FUND ONGOING PHILANTHROPIC PROGRAMS TO SERVE THE SPECIFIC NEEDS OF CHILDREN AND ADULTS IN SANTA BARBARA COUNTY, CALIFORNIA.

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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 $1,525,746

Program Service Revenue $0

Investment Income $170,787

Other Revenue $0

TOTAL REVENUE $1,696,533

Expense Breakdown

Grants Paid $187,456

Salaries & Benefits $0

Fundraising Expenses $134,740

Program Expenses $899,649

Other Expenses $1,020,735

TOTAL EXPENSES $1,208,191

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,696,533	$1,007,875	+0.7%
Expenses	$1,208,191	$937,581	+0.3%
Net Income	$488,342	$70,294	+5.9%

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

N/A

Volunteers

415

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carol Sauceda	President	12.00	Officer Director	$0	$0	$0
Tomi Topinko	President-Elect	39.00	Officer Director	$0	$0	$0
Toni Holdren	VP Membership	10.00	Officer Director	$0	$0	$0
Jennifer Purdy	VP Philanthropy	9.00	Officer Director	$0	$0	$0
Pamela Gilbert	VP Resource Dev	10.00	Officer Director	$0	$0	$0
Diane Alexander	Record Secretar	8.00	Officer Director	$0	$0	$0
Judy Purcell	Corr Secretary	18.00	Officer Director	$0	$0	$0
Jeri Beck	Treasurer	4.00	Officer Director	$0	$0	$0
Patricia Crissman	Education	3.00	Officer Director	$0	$0	$0
Annette Robson	New Member Trai	9.00	Officer Director	$0	$0	$0
Connie Charlier-Axelrod	Public Relation	13.00	Officer Director	$0	$0	$0
Sydney Tredick	Strategic Plann	11.00	Officer Director	$0	$0	$0
Cynthia Watchorn	Chapter Liason	7.00	Officer Director	$0	$0	$0
Tara Brown	Las Aletas Auxi	8.00	Director	$0	$0	$0
Julie Boller	Parliamentarian	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	$1,696,533	$1,208,191	$5,669,265	$488,342
2024	$1,007,875	$937,581	$4,993,525	$70,294
2023	$921,926	$839,344	$4,748,093	$82,582
2022	$1,042,635	$673,262	$4,697,755	$369,373
2021	$622,863	$590,788	$4,609,021	$32,075
2020	$999,092	$735,139	$4,115,446	$263,953
2019	$1,082,040	$743,422	$3,778,443	$338,618

COMMUNITY FRIENDS OF SANTA BARBARA