COMMUNITY FAMILY GUIDANCE CENTER (EIN 953083776) - 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

1976

Legal Domicile

Principal Officer

WILLIAM SINKO

Phone

5629245526

Tax Period

2023-07-01 to 2024-06-30

COMMUNITY FAMILY GUIDANCE CENTER, founded in 1976, is a community nonprofit in the Mental Health sector that reported $8.8M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.1M, a strong 24% operating margin.

Mission

THE CENTER HAS A CONTRACT WITH A COUNTY AGENCY FOR THE PURPOSE OF PROVIDING MENTAL HEALTH SERVICES TO SERIOUSLY EMOTIONALLY DISTURBED CHILDREN AND ADULTS IN LOS ANGELES COUNTY AND ITS SURROUNDING COMMUNITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $8,639,734

Program Service Revenue $0

Investment Income $60,210

Other Revenue $139,826

TOTAL REVENUE $8,839,770

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,349,835

Fundraising Expenses $0

Program Expenses $5,793,708

Other Expenses $1,370,471

TOTAL EXPENSES $6,720,306

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,839,770	$7,494,681	+0.2%
Expenses	$6,720,306	$6,695,217	+0.0%
Net Income	$2,119,464	$799,464	+1.7%

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

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM SINKO	EXECUTIVE DIRECTOR	40.00		$119,354	$0	$119,354
TRACY SCHMIDT	Dir.Outpat.IntPgms	40.00		$105,233	$0	$105,233
CELESTE RIX	CHIEF OF CLINICAL	40.00		$104,713	$0	$104,713
TAMMY PEREZ	Dir.Outpat.Pgms	40.00		$102,323	$0	$102,323
CHELLETTE MCDONALD HARDEN	CONTROLLER	40.00		$100,406	$0	$100,406
MARLENE WILKINSON	Director	5.00	Director	$0	$0	$0
JIM BOYD	Director	5.00	Director	$0	$0	$0
STEVE VICENCIA	Treasurer	0.00	Officer Director	$0	$0	$0
JENNIFER ELLIOTT	Director	5.00	Director	$0	$0	$0
DR ROBERT HUGHLETT	Director	5.00	Director	$0	$0	$0
JOSE IGLESIAS	Director	5.00	Director	$0	$0	$0
KATHLEEN LOVELL	Director	5.00	Director	$0	$0	$0
ROSS MARTINEZ	Secretary	5.00	Officer Director	$0	$0	$0
CYNTHIA PALIN	Director	5.00	Director	$0	$0	$0
SCOTT SMITH	Director	5.00	Director	$0	$0	$0
AMANDA BLANTON	President	5.00	Officer Director	$0	$0	$0
ERIC PIERCE	President-Elect	5.00	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	No data	No data	No data	No data
2024	$8,839,770	$6,720,306	$5,748,682	$2,119,464
2023	$7,494,681	$6,695,217	$2,609,509	$799,464
2022	$6,451,485	$6,310,432	$1,795,849	$141,053
2021	$6,781,916	$6,478,764	$3,088,268	$303,152
2020	$6,657,895	$6,600,028	$3,783,696	$57,867
2019	$7,014,436	$6,662,577	$2,054,237	$351,859
2018	$6,540,699	$6,390,123	$1,154,654	$150,576

COMMUNITY FAMILY GUIDANCE CENTER