CALIFORNIA FAMILY LIFE CENTER (EIN 953699116) - 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

1982

Legal Domicile

Principal Officer

MARY JO RAMIREZ

Phone

9517656955

Tax Period

2024-07-01 to 2025-06-30

CALIFORNIA FAMILY LIFE CENTER, founded in 1982, is a mid-sized nonprofit in the Human Services sector that reported $13.8M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $13.0M left a modest 6% surplus.

Mission

CALIFORNIA FAMILY LIFE CENTER IS A NOT-FOR-PROFIT ORGANIZATION FORMED TO PROVIDE SERVICES TO CHILDREN INCLUDING BOARD AND CARE, EMPLOYMENT TRAINING, FOSTER FAMILY PROGRAM AND CHAPLAINCY PROGRAM.

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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 $12,645,029

Program Service Revenue $0

Investment Income $59,075

Other Revenue $1,121,923

TOTAL REVENUE $13,826,027

Expense Breakdown

Grants Paid $2,422,861

Salaries & Benefits $8,335,032

Fundraising Expenses $2,500

Program Expenses $11,269,625

Other Expenses $2,277,970

TOTAL EXPENSES $13,035,863

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,826,027	$11,387,329	+0.2%
Expenses	$13,035,863	$11,257,658	+0.2%
Net Income	$790,164	$129,671	+5.1%

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

508

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

$300,365

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATTON BART	CHAIR	1.00	Officer Director	$0	$0	$0
MCWRIGHT ERIC	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ALLEN CATHY	BOARD MEMBER	1.00	Director	$0	$0	$0
DELORENZO ANDY	BOARD MEMBER	1.00	Director	$0	$0	$0
FRENCH HEATHER	SECRETARY	1.00	Officer Director	$0	$0	$0
JIMENEZ PATRICIA PATTY	BOARD MEMBER	1.00	Director	$0	$0	$0
LANCASTER MIKE	BOARD MEMBER	1.00	Director	$0	$0	$0
MERRYFIELD MARK	BOARD MEMBER	1.00	Director	$0	$0	$0
MIGOYA KELLY	BOARD MEMBER	1.00	Director	$0	$0	$0
PARR DAVID	BOARD MEMBER	1.00	Director	$0	$0	$0
SOLORZANO ROSIE	BOARD MEMBER	1.00	Director	$0	$0	$0
STOLLAR ROBERT BOB	BOARD MEMBER	1.00	Director	$0	$0	$0
TORNQUIST BILL	BOARD MEMBER	1.00	Director	$0	$0	$0
VEYTIA JOHN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY JO RAMIREZ	EXECUTIVE DIRECTOR	40.00	Officer	$136,612	$33,732	$170,344
ELENA NADIH	FISCAL DIRECTOR	40.00	Officer	$103,221	$26,800	$130,021
PAM ELIE-DUNKLEY	RFA/ADOPTIONS DIRECTOR	40.00	Highest	$107,306	$43,298	$150,604
STACIA FERNANDEZ	FISCAL ACCOUNTS MANAGER	40.00	Highest	$100,606	$20,820	$121,426
PETER STEPHENS	MENTAL HEALTH DIRECTOR	40.00	Highest	$111,142	$23,020	$134,162

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	$13,826,027	$13,035,863	$6,193,804	$790,164
2024	$11,387,329	$11,257,658	$5,349,579	$129,671
2023	$9,585,246	$10,077,513	$5,192,264	$-492,267
2022	$9,255,218	$9,111,377	$4,913,828	$143,841
2021	$11,642,239	$11,136,135	$4,828,825	$506,104
2020	$10,898,740	$10,002,814	$4,437,433	$895,926
2019	$9,450,043	$9,139,193	$3,531,435	$310,850
2018	$9,578,290	$9,919,899	$3,438,310	$-341,609

CALIFORNIA FAMILY LIFE CENTER