MARIPOSA WOMEN AND FAMILY CENTER (EIN 953626580) - 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

1977

Legal Domicile

Principal Officer

KRISTA DRIVER

Phone

7145476494

Tax Period

2024-07-01 to 2025-06-30

MARIPOSA WOMEN AND FAMILY CENTER, founded in 1977, is a community nonprofit in the Mental Health sector that reported $5.3M in total revenue in fiscal year 2024. Revenue surged 69% from the prior year, signaling strong growth momentum. Expenses of $4.9M left a modest 9% surplus.

Mission

PROVIDES MENTAL HEALTH AND RECOVERY COUNSELING, LIFE SKILLS EDUCATION, AND SUPPORTIVE SERVICES TO WOMEN 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 $2,940,477

Program Service Revenue $2,353,052

Investment Income $42,767

Other Revenue $-884

TOTAL REVENUE $5,335,412

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,685,849

Fundraising Expenses $121,143

Program Expenses $4,129,106

Other Expenses $1,166,957

TOTAL EXPENSES $4,852,806

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,335,412	$3,161,335	+0.7%
Expenses	$4,852,806	$2,883,399	+0.7%
Net Income	$482,606	$277,936	+0.7%

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

N/A

Employees

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

$169,723

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANNON LAMB	BOARD MEMBER	2.00	Director	$0	$0	$0
ALEXIS FLORES	BOARD MEMBER	2.00	Director	$0	$0	$0
THERESA STEINER	BOARD MEMBER	2.00	Director	$0	$0	$0
SHANE NOVIELLO	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRIS ZUMBA	BOARD MEMBER	2.00	Director	$0	$0	$0
DR KRISTA DRIVER	PRESIDENT AND CEO	40.00	Officer	$161,259	$8,464	$169,723
DIANA JANIS	BOARD CHAIR	2.00	Officer	$0	$0	$0
ALISA DRISCOLL	SECRETARY	2.00	Officer	$0	$0	$0
MICHELLE PAVONE	GOVERNANCE CHAIR	2.00	Officer	$0	$0	$0
MURRAY SCHRANTZ	VICE CHAIR	2.00	Officer	$0	$0	$0
GAIL NISHIDA	TREASURER	2.00	Officer	$0	$0	$0
LINDSEY CROOK	DIRECTOR OF FINANCE	40.00	Highest	$122,940	$0	$122,940
LAUREN JUSTICE	PROGRAM DIRECTOR	40.00	Highest	$104,913	$0	$104,913

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	$5,335,412	$4,852,806	$3,579,456	$482,606
2024	No data	No data	No data	No data
2023	$2,399,909	$2,271,142	$2,707,897	$128,767
2022	$1,905,360	$1,816,533	$1,294,290	$88,827
2021	$2,200,506	$1,876,174	$1,149,246	$324,332
2020	$1,993,386	$1,936,569	$794,261	$56,817
2019	$2,027,478	$2,088,437	$608,282	$-60,959

MARIPOSA WOMEN AND FAMILY CENTER