LA FAMILIA HUMAN SERVICES INC (EIN 953663178) - 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

1981

Legal Domicile

Principal Officer

VINCE FAZZI

Phone

3233434420

Tax Period

2024-07-01 to 2025-06-30

LA FAMILIA HUMAN SERVICES INC, founded in 1981, is a small nonprofit that reported $428K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $471K exceeded revenue, resulting in a 10% operating deficit.

Mission

TO PROVIDE SPECIALIZED CHILDHOOD SPECIAL EDUCATION SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES AND THEIR PARENTS. THE PROGRAM PROVIDES BOTH HOME- AND CENTER-BASED SPECIAL EDUCATION SERVICES.

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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 $7,190

Program Service Revenue $409,951

Investment Income $10,493

Other Revenue $0

TOTAL REVENUE $427,634

Expense Breakdown

Grants Paid $0

Salaries & Benefits $388,362

Fundraising Expenses $0

Program Expenses $428,941

Other Expenses $82,816

TOTAL EXPENSES $471,178

Year-over-Year Comparison

	2024	2023	Change
Revenue	$427,634	$371,207	+0.2%
Expenses	$471,178	$450,331	+0.0%
Net Income	$-43,544	$-79,124	-0.4%

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

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

$87,537

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VINCE FAZZI	CHAIRMAN	1.00	Director	$0	$0	$0
NANCY HUNT	BOARD MEMBER	1.00	Director	$0	$0	$0
M DIANE KLEIN	BOARD MEMBER (THROUGH OCTOBER 2024)	1.00	Director	$0	$0	$0
SAM LANDSBEGER	BOARD MEMBER	1.00	Director	$0	$0	$0
DR ANNETTE TESSIER	BOARD MEMBER (THROUGH NOVEMBER 2024)	1.00	Director	$0	$0	$0
MARIA MOBERG	EXECUTIVE DIRECTOR	36.00	Officer	$74,917	$12,620	$87,537

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	$427,634	$471,178	$516,412	$-43,544
2024	$371,207	$450,331	$558,030	$-79,124
2023	$384,733	$436,119	$611,673	$-51,386
2022	$330,451	$466,168	$531,241	$-135,717
2021	$402,725	$479,732	$604,560	$-77,007
2020	$519,166	$577,072	$437,167	$-57,906
2019	$610,751	$610,808	$401,573	$-57
2018	$569,435	$568,340	$402,359	$1,095

LA FAMILIA HUMAN SERVICES INC