CALIFORNIA FAMILY LIFE CENTER

EIN: 953699116 501(c)(3) Human Services

HEMET, CA

Total Revenue
$13,826,027
Total Expenses
$13,035,863
Total Assets
$6,193,804
Net Assets
$4,575,855
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
CA
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'S MISSION IS TO PROVIDE SAFETY, COMFORT AND HEALING TO CHILDREN SUFFERING ABUSE AND ABANDONMENT; TO TEACH LOVE AND TRUST; TO INSTILL SELF-ESTEEM, VALUES AND HOPE FOR THE FUTURE - AND IN SO DOING, ASSIST CHILDREN TRAPPED IN HOPELESSNESS AND DESPAIR BECOME COMPASSIONATE AND CONTRIBUTING MEMBERS OF THE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $4,056,525

BOARD AND CARE: CFLC ALLOWS TIME AND OPPORTUNITIES FOR HEALING THROUGH A TREATMENT PROGRAM THAT UTILIZES THE "POWER OF A NORMAL ENVIRONMENT", COUNSELING, EDUCATION, AND INDEPENDENT LIVING SKILL...

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BOARD AND CARE: CFLC ALLOWS TIME AND OPPORTUNITIES FOR HEALING THROUGH A TREATMENT PROGRAM THAT UTILIZES THE "POWER OF A NORMAL ENVIRONMENT", COUNSELING, EDUCATION, AND INDEPENDENT LIVING SKILL DEVELOPMENT. CARING STAFF MEMBERS 'PARENT' THE YOUTH THROUGHOUT THE DAILY ROUTINE OF CHORES, MEALS, SCHOOL, OUTINGS, GARDENING, AND CARE FOR PETS AND LIVESTOCK. THE YOUTH HOMES PROVIDED RESIDENTIAL TREATMENT FOR 53 AT RISK FEMALE ADOLESCENTS AT 3 FACILITIES IN HEMET.

Program 2
Expenses: $4,709,174

YOUTH EMPLOYMENT TRAINING: CFLC'S YOUTH OPPORTUNITY CENTERS IN HEMET, LAKE ELSINORE, AND RUBIDOUX HELP IDENTIFY CAREER APTITUDES FOR YOUNG JOB SEEKERS AGES 16-21, TEACH INTERVIEW SKILLS AND CUSTOMER...

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YOUTH EMPLOYMENT TRAINING: CFLC'S YOUTH OPPORTUNITY CENTERS IN HEMET, LAKE ELSINORE, AND RUBIDOUX HELP IDENTIFY CAREER APTITUDES FOR YOUNG JOB SEEKERS AGES 16-21, TEACH INTERVIEW SKILLS AND CUSTOMER SERVICE, ARRANGE PAID INTERNSHIPS AND EMPLOYMENT IN THE BUSINESS COMMUNITY AND CONNECT THEM TO HIGHER EDUCATION. AN EXPERIENCED YOUTH DEVELOPMENT SPECIALIST TRACKS EACH PARTICIPANT'S PROGRESS, GUIDING, ENCOURAGING, COACHING (AND SOMETIMES PARENTING) THEM FOR A FULL TWO YEARS. THE CENTERS ENROLLED 1067 AT RISK YOUTH IN JOB TRAINING AND EDUCATION PROGRAMS DURING THE YEAR.

Program 3
Expenses: $2,476,285

FOSTER FAMILIES: FOSTER FAMILIES PLAY AN ACTIVE ROLE IN THE FOSTER CHILD'S EDUCATION AND EMOTIONAL AND PHYSICAL HEALTH. FOSTER KIDS NEED ADVOCACY AT SCHOOL AND HELP WITH THEIR HOMEWORK, REGULAR...

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FOSTER FAMILIES: FOSTER FAMILIES PLAY AN ACTIVE ROLE IN THE FOSTER CHILD'S EDUCATION AND EMOTIONAL AND PHYSICAL HEALTH. FOSTER KIDS NEED ADVOCACY AT SCHOOL AND HELP WITH THEIR HOMEWORK, REGULAR MEDICAL AND DENTAL CHECKUPS, MANY WILL BE IN COUNSELING, AND MOST WILL HAVE FREQUENT SUPERVISED VISITS WITH THEIR NATURAL PARENTS. CHILDREN MAY NEED TO BE A PART OF A FAMILY FOR A FEW WEEKS, OR A FEW YEARS, DEPENDING ON THE COURTS' EVALUATION OF THEIR PARENT'S REHABILITATION. THE ORGANIZATION PLACED 63 ABUSED AND NEGLECTED CHILDREN IN FOSTER HOMES THIS YEAR.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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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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Governance

Voting Members
14
Independent Members
14
Employees
508
Volunteers
24

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
5
$300,365
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
3
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
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