CHILDRENS RESOURCE & REFERRAL OF SANTA BARBARA CO

EIN: 952684041 501(c)(3) Human Services

SANTA MARIA, CA

Total Revenue
$48,180,708
Total Expenses
$48,251,345
Total Assets
$10,827,806
Net Assets
$471,635
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
CA
Principal Officer
MICHELLE GRAHAM
Phone
8059257071
Tax Period
2024-07-01 to 2025-06-30

CHILDRENS RESOURCE & REFERRAL OF SANTA BARBARA CO, founded in 1970, is a mid-sized nonprofit in the Human Services sector that reported $48.2M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

TO DEVELOP STRONG AND HEALTHY FAMILIES THROUGHOUT SANTA BARBARA COUNTY BY PROVIDING EDUCATION, CARE, AND RESOURCE SYSTEMS TO YOUNG CHILDREN, THEIR PARENTS, AND CAREGIVERS, WITH A SPECIAL EMPHASIS ON LOW INCOME AND UNDERREPRESENTED CHILDREN AND FAMILIES.

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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 $47,249,445
Program Service Revenue $895,407
Investment Income $1,717
Other Revenue $34,139
TOTAL REVENUE $48,180,708

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,198,002
Fundraising Expenses $0
Program Expenses $45,569,876
Other Expenses $42,053,343
TOTAL EXPENSES $48,251,345

Year-over-Year Comparison

2024 2023 Change
Revenue $48,180,708 $39,133,565 +0.2%
Expenses $48,251,345 $39,044,402 +0.2%
Net Income $-70,637 $89,163 -1.8%
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
101
Volunteers
10

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
6
$1,126,552
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHELLE GRAHAM CEO 70.00
Officer
$470,076 $0 $470,076
JACQUE BANTA COO 73.00
Officer
$373,250 $0 $373,250
VATCHE MAESTAS CFO 68.00
Officer
$283,226 $0 $283,226
ROSA PADILLA DEPUTY DIRECTOR 40.00
Highest
$135,470 $0 $135,470
CHRISTINE FLEENOR DEPUTY DIRECTOR 40.00
Highest
$107,959 $0 $107,959
KARINA ACOSTA SENIOR MANAGER OF PROGRAMS 0.00
Highest
$106,949 $0 $106,949
JASMIN FRANKHAUSER BOARD MEMBER 1.00
Director
$0 $0 $0
NIGHTINGALE OAO BOARD MEMBER 1.00
Director
$0 $0 $0
BEAU PIERCE BOARD PRESIDENT 10.00
Officer
$0 $0 $0
LAURA D TORRES BOARD SECRETARY 6.00
Officer
$0 $0 $0
ISABEL RUIZ BOARD TREASURER 1.00
Officer
$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 $48,180,708 $48,251,345 $10,827,806 $-70,637
2024 $39,133,565 $39,044,402 $9,289,966 $89,163
2023 $22,535,187 $22,520,831 $4,680,766 $14,356
2022 $14,054,733 $13,949,307 $2,629,400 $105,426
2021 $10,784,346 $10,769,300 $1,622,293 $15,046
2020 $9,262,953 $9,209,433 $1,482,816 $53,520
2019 $7,507,761 $7,577,988 $1,374,814 $-70,227
2018 $6,270,941 $6,258,227 $1,294,698 $12,714
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