ALMA FAMILY SERVICES

EIN: 952959331 501(c)(3) Mental Health

MONTEREY PARK, CA

Total Revenue
$18,667,621
Total Expenses
$18,695,501
Total Assets
$10,375,528
Net Assets
$7,024,381
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
CA
Principal Officer
MARIA LOURDES CARACOZA
Phone
3235264016
Tax Period
2022-07-01 to 2023-06-30

ALMA FAMILY SERVICES, founded in 1975, is a mid-sized nonprofit in the Mental Health sector that reported $18.7M in total revenue in fiscal year 2022. Revenue decreased 9% compared to the prior year.

Mission

TO PROVIDE A COMPREHENSIVE RANGE OF MULTILINGUAL COMMUNITY-BASED SERVICES FOR FAMILIES, INCLUDING THOSE WITH SPECIAL NEEDS (INCLUDING EMOTIONAL, PHYSICAL AND/OR DEVELOPMENTAL DELAY).

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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 (2022)

Revenue Breakdown

Contributions & Grants $18,493,266
Program Service Revenue $159,084
Investment Income $15,271
Other Revenue $0
TOTAL REVENUE $18,667,621

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,986,803
Fundraising Expenses $0
Program Expenses $16,568,468
Other Expenses $5,708,698
TOTAL EXPENSES $18,695,501

Year-over-Year Comparison

2022 2021 Change
Revenue $18,667,621 $20,590,244 -0.1%
Expenses $18,695,501 $19,537,494 0.0%
Net Income $-27,880 $1,052,750 -1.0%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
225
Volunteers
6

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
7
$444,823
Total Directors
9
$0
Key Employees
4
$719,359
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
YOLANDA DUARTE-WHITE BOARD CHAIR 1.50
Officer Director
$0 $0 $0
MANUEL DAVILA BOARD VICE CHAIR UNTIL 06/07/23 1.50
Officer Director
$0 $0 $0
LARRY D GASCO PHD BOARD SECRETARY UNTIL 06/07/23 1.50
Officer Director
$0 $0 $0
JOANNA SEGOVIANO BOARD MEMBER 1.50
Director
$0 $0 $0
KEVIN A QUIRARTE BOARD MEMBER 1.50
Director
$0 $0 $0
ANGEL Y RODRIGUEZ BOARD VICE CHAIR 1.50
Officer Director
$0 $0 $0
DENISE CAMPOS BOARD MEMBER UNTIL 04/2023 1.50
Director
$0 $0 $0
JAMES CRAWFORD BOARD MEMBER 1.50
Director
$0 $0 $0
OSVALDO PENA BOARD SECRETARY 1.50
Officer Director
$0 $0 $0
MARIA DE LOURDES CARACOZA PRESIDENT/CEO 37.50
Officer
$233,521 $17,036 $250,557
REINALDO RACELA CFO 37.50
Officer
$179,368 $14,898 $194,266
DIEGO HENRIQUE RODRIGUES EXECUTIVE VP & COO 37.50
Key Emp
$192,394 $21,741 $214,135
CARLOS MURALLES MEDICAL DIRECTOR 20.00
Key Emp
$152,600 $13,983 $166,583
JUDY NG HR DIRECTOR 37.50
Key Emp
$155,042 $18,879 $173,921
REMBERTO NUNEZ ASSO. DIR. OF INTEGRATION 37.50
Key Emp
$151,096 $13,624 $164,720
ELSY MOLINA ASSO. BH DIRECTOR OF CLINICAL PRACTICE 37.50
Highest
$101,743 $19,173 $120,916
MICHAEL SEGOVIA DIR. OF BEHAVIORAL HEALTH 37.50
Highest
$135,300 $13,339 $148,639
MARIA DEL CARMEN SOLIS QI DIRECTOR 37.50
Highest
$112,346 $5,036 $117,382
ANGEL VALDEZ-RODRIGUEZ REGIONAL CLINIC DIRECTOR 37.50
Highest
$108,013 $12,209 $120,222
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 No data No data No data No data
2024 No data No data No data No data
2023 $18,667,621 $18,695,501 $10,375,528 $-27,880
2022 $20,590,244 $19,537,494 $10,461,866 $1,052,750
2021 $20,653,083 $19,883,561 $8,516,677 $769,522
2020 $19,557,556 $19,402,943 $8,915,102 $154,613
2019 $18,167,446 $17,948,611 $7,316,649 $218,835
2018 $16,558,723 $16,216,815 $7,542,448 $341,908
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