SBCS CORPORATION (EIN 952693142) - 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

1971

Legal Domicile

Principal Officer

KATHRYN LEMBO

Phone

6194203620

Tax Period

2024-07-01 to 2025-06-30

SBCS CORPORATION, founded in 1971, is a mid-sized nonprofit in the Human Services sector that reported $62.7M in total revenue in fiscal year 2024. Expenses of $55.9M left a modest 11% surplus.

Mission

SBCS transforms communities to support the well-being and prosperity of children, youth 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $58,730,257

Program Service Revenue $1,248,871

Investment Income $2,314,438

Other Revenue $358,247

TOTAL REVENUE $62,651,813

Expense Breakdown

Grants Paid $852,890

Salaries & Benefits $33,000,848

Fundraising Expenses $0

Program Expenses $47,705,307

Other Expenses $22,035,826

TOTAL EXPENSES $55,889,564

Year-over-Year Comparison

	2024	2023	Change
Revenue	$62,651,813	$60,773,081	+0.0%
Expenses	$55,889,564	$58,102,633	0.0%
Net Income	$6,762,249	$2,670,448	+1.5%

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

Governance

Voting Members

Independent Members

Employees

687

Volunteers

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

$770,003

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHRYN LEMBO	CEO	40.00	Officer	$488,252	$58,274	$546,526
ISMENA MEJIA	VP OF ADM OPER	40.00		$225,192	$30,260	$255,452
MAURICIO TORRE	VP OF PROG OPER	40.00		$221,779	$31,033	$252,812
ELIZABETH INIGUEZ	CFO	30.00	Officer	$194,502	$28,975	$223,477
VALERIE BREW	CWB DEPT DIR	40.00		$192,456	$28,414	$220,870
STACEY MUSSO	BHW DEPT DIR	40.00		$181,464	$26,956	$208,420
SCOT HADZIMA	IT DIRECTOR	40.00		$168,350	$25,584	$193,934
SANDRA KEATON	YPI DEPT DIR	40.00		$167,192	$25,708	$192,900
LARISSA BACON	DIR OF DEV	40.00		$158,863	$25,082	$183,945
ALBERTO VELASQUEZ	Director	2.00	Director	$0	$0	$0
MARIA MORA	Director	2.00	Director	$0	$0	$0
BILL OSTREM	Chair	2.00	Officer Director	$0	$0	$0
JC HURTADO-PRATER	Secretary	2.00	Officer Director	$0	$0	$0
MARITZA GERADO-CHAVARIN	Director	2.00	Director	$0	$0	$0
DAVID BEJARANO	Director	2.00	Director	$0	$0	$0
SEAN KILKENNY	Past Chair	2.00	Officer Director	$0	$0	$0
KEVIN O'NEILL	Audit Com Chair	2.00	Officer Director	$0	$0	$0
MARIA GUASP	Director	2.00	Director	$0	$0	$0
HALE RICHARDSON	Vice Chair	2.00	Officer 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	$62,651,813	$55,889,564	$64,418,087	$6,762,249
2024	No data	No data	No data	No data
2023	$51,480,743	$63,126,041	$57,442,266	$-11,645,298
2022	$87,559,700	$80,454,640	$44,117,675	$7,105,060
2021	$99,591,114	$87,278,292	$46,655,247	$12,312,822
2020	$34,790,146	$33,393,779	$22,152,667	$1,396,367
2019	$31,492,617	$28,676,330	$18,405,022	$2,816,287
2018	$27,466,987	$27,416,315	$18,466,276	$50,672

SBCS CORPORATION