INLAND SOUTHERN CALIFORNIA 211

EIN: 952287250 501(c)(3) Philanthropy & Grantmaking

RIVERSIDE, CA

Total Revenue
$19,599,553
Total Expenses
$16,748,726
Total Assets
$4,358,005
Net Assets
$1,867,863
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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
1966
Legal Domicile
CA
Principal Officer
BYANCA SMITH
Phone
9097511180
Tax Period
2024-07-01 to 2025-06-30

INLAND SOUTHERN CALIFORNIA 211, founded in 1966, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $19.6M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $16.7M left a modest 15% surplus.

Mission

EACH YEAR INLAND SOCAL 211+ ("ISC211") ASSISTS MEN, WOMEN AND CHILDREN IN NEED. OUR SERVICES INCLUDE: A HELPLINE CRISIS & SUICIDE INTERVENTION PROGRAM, PROVIDING TRAINED COUNSELING 24 HOURS/7 DAYS A WEEK, A 211 RIVERSIDE COUNTY PROGRAM, CONNECTING PEOPLE TO APPROPRIATE COMMUNITY RESOURCES AND INTERVENING IN PROBLEMATIC SITUATIONS BEFORE THE CRISIS STAGE, DETERRING ELDER ABUSE THROUGH COMMUNITY EDUCATION AND THE INVESTIGATION OF SENIOR'S PROBLEMS IN LONG-TERM CARE FACILITIES AND AN ALTERNATIVE SENTENCING PROGRAM (ASP) ONE-STOP PROGRAM PROVIDING COURT ORDERED RESTITUTION AND DIVERSION SERVICES FOR CLIENTS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $19,554,911
Program Service Revenue $0
Investment Income $34,963
Other Revenue $9,679
TOTAL REVENUE $19,599,553

Expense Breakdown

Grants Paid $7,728,408
Salaries & Benefits $6,562,101
Fundraising Expenses $0
Program Expenses $16,357,411
Other Expenses $2,458,217
TOTAL EXPENSES $16,748,726

Year-over-Year Comparison

2024 2023 Change
Revenue $19,599,553 $24,236,742 -0.2%
Expenses $16,748,726 $25,398,388 -0.3%
Net Income $2,850,827 $-1,161,646 -3.5%
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

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Governance

Voting Members
5
Independent Members
5
Employees
102
Volunteers
410

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
$298,637
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL BRINKMAN BOARD MEMBER 0.50
Director
$0 $0 $0
ULISES CABRERA BOARD MEMBER 0.50
Director
$0 $0 $0
VICTORIA LLORT CHAIR 0.50
Officer Director
$0 $0 $0
GRACIE TORRES VICE CHAIR 0.50
Officer Director
$0 $0 $0
ABRAHAM FONSECA SECRETARY 0.50
Officer Director
$0 $0 $0
KURT VON STEINBERGS BOARD MEMBER 0.50
Director
$0 $0 $0
KIMBERLY STARRS PRESIDENT/CEO 1.00
Officer
$0 $12,596 $298,637
CHRISTOPHER DARBEE CHIEF OPERATING OFFICER 40.00
Highest
$140,468 $17,701 $158,169
JEANETTE L SEPULVEDA EXECUTIVE DIRECTOR OF ECONOMIC MOBILITY 40.00
Highest
$100,821 $19,804 $120,625
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 $19,599,553 $16,748,726 $4,358,005 $2,850,827
2024 No data No data No data No data
2023 $72,049,586 $73,027,142 $6,626,280 $-977,556
2022 $172,805,017 $173,841,039 $7,290,210 $-1,036,022
2021 $16,544,865 $17,698,775 $35,276,725 $-1,153,910
2020 $1,094,341 $1,081,930 $311,607 $12,411
2019 $824,327 $945,437 $107,484 $-121,110
2018 $994,464 $1,074,153 $180,973 $-79,689
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