Interface Children Family Services

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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

1975

Legal Domicile

Principal Officer

Erik Sternad

Phone

8054856114

Tax Period

2024-07-01 to 2025-06-30

Interface Children Family Services, founded in 1975, is a mid-sized nonprofit in the Human Services sector that reported $15.5M in total revenue in fiscal year 2024.

Mission

Since 1973, Interface has provided responsive and life-changing support for children, teens, individuals, and families through our diverse service portfolio utilizing 30+ evidence-based practices to support those who are struggling with domestic violence, human trafficking, homelessness, incarceration, child abuse, mental health concerns, and trauma-related challenges.

Program Service Accomplishments

Program 1

Expenses: $5,253,452

211 Information & Assistance Administers the 211 program and 24/7 call center services providing comprehensive information and referrals for health and human services to Ventura County and 30 other counties. The call center handled more than 29,900 local and 157,787 calls during FY 24/25.

Program 2

Expenses: $2,023,303

Mental Health & Trauma Treatment Offers low cost or no cost comprehensive mental health services for adults, families, and children. Specialized interventions are offered for recovery from family...

Mental Health & Trauma Treatment Offers low cost or no cost comprehensive mental health services for adults, families, and children. Specialized interventions are offered for recovery from family violence, child abuse and neglect, sexual abuse, victims of crime, and trauma, as well as children and youth who are experiencing difficulties succeeding in family, school, or peer settings. In FY 24/25, clinicians delivered over 3,500 hours of mental health services to 374 clients.

Program 3

Expenses: $1,626,041

Justice Services Works with the probation department to serve clients that are reentering the community after incarceration. The goal of these services is to reduce recidivism and improve client...

Justice Services Works with the probation department to serve clients that are reentering the community after incarceration. The goal of these services is to reduce recidivism and improve client functioning in the community. In FY 24/25, Justice Services provided 3,837 case management and group facilitation sessions.

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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 $14,293,723

Program Service Revenue $29,217

Investment Income $448,136

Other Revenue $703,207

TOTAL REVENUE $15,474,283

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,996,604

Fundraising Expenses $727,635

Program Expenses $12,830,753

Other Expenses $5,092,097

TOTAL EXPENSES $16,088,701

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,474,283	$14,713,121	+0.1%
Expenses	$16,088,701	$14,936,459	+0.1%
Net Income	$-614,418	$-223,338	+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

Governance

Voting Members

Independent Members

Employees

227

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

$624,533

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Erik Sternad	Executive Dir.	40.00	Officer	$290,458	$72,216	$362,674
Michael Redard	Former CFO	40.00	Officer	$237,641	$24,218	$261,859
Stacia Renee Swanson	Chief Dev. Officer	40.00		$171,994	$9,093	$181,087
Kelly Brown	Chief Info Officer	40.00		$141,882	$1,258	$143,140
Nicholle Gonzalez-Seitz	Regional Prgm Ofcr	40.00		$130,734	$7,956	$138,690
Kimberly Mora	Chief HR Officer	40.00		$120,054	$8,573	$128,627
Ashley Allyssa Brown	Dir of Development	40.00		$112,414	$8,654	$121,068
Peter Gould	Chair	0.50	Officer Director	$0	$0	$0
Kathy Hartley	Secretary	2.00	Officer Director	$0	$0	$0
Joni Bhutra MD	Director	0.50	Director	$0	$0	$0
Carol Lamb	Director	0.50	Director	$0	$0	$0
Patti McCourt	Director	0.50	Director	$0	$0	$0
James D Power IV	Director	0.50	Director	$0	$0	$0
Asha Ramdas	Director	0.50	Director	$0	$0	$0
Peter Ratcliffe	Director	0.50	Director	$0	$0	$0
Banks Pecht JD PCC	Director	0.50	Director	$0	$0	$0
Kevin Rex	Director	0.50	Director	$0	$0	$0
Nikki Sloan	Director	0.50	Director	$0	$0	$0
Felix Wang	Director	0.50	Director	$0	$0	$0
Lisa West	Director	0.50	Director	$0	$0	$0
Tracy Perez	Director	0.50	Director	$0	$0	$0
Monica Robles EdD	Director	0.50	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	$15,474,283	$16,088,701	$7,636,899	$-614,418
2023	$15,424,229	$15,410,354	$8,386,868	$13,875
2022	$13,204,246	$14,340,824	$6,525,220	$-1,136,578
2021	$15,804,089	$15,958,510	$7,823,115	$-154,421
2020	$14,668,076	$14,983,279	$7,880,711	$-315,203
2019	$9,790,587	$9,605,740	$6,165,025	$184,847
2018	$8,462,574	$8,105,617	$5,549,600	$356,957