CALIFORNIA ALLIANCE OF CHILD AND FAMILY SERVICES (EIN 953857511) - 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

CHRISTINE STONER-MERTZ

Phone

9164492273

Tax Period

2023-01-01 to 2023-06-30

CALIFORNIA ALLIANCE OF CHILD AND FAMILY SERVICES, founded in 1982, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023. Revenue fell 47% from the prior year — a significant decline worth monitoring.

Mission

THROUGH ADVOCACY, EDUCATION AND EXECUTIVE SUPPORT, PROMOTE, CHAMPION, AND LEAD OUR MEMBER AGENCIES IN PROVIDING SERVICES OF THE HIGHEST QUALITY THAT DEMONSTRABLY IMPROVE THE LIVES OF VULNERABLE CHILDREN 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 (2023)

Revenue Breakdown

Contributions & Grants $921,060

Program Service Revenue $180,876

Investment Income $70,263

Other Revenue $1,079

TOTAL REVENUE $1,173,278

Expense Breakdown

Grants Paid $0

Salaries & Benefits $697,257

Fundraising Expenses $16,691

Program Expenses $733,513

Other Expenses $479,798

TOTAL EXPENSES $1,177,055

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,173,278	$2,203,594	-0.5%
Expenses	$1,177,055	$2,204,082	-0.5%
Net Income	$-3,777	$-488	+6.7%

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

$122,571

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE STONER-MERTZ	CEO	40.00	Officer	$114,200	$8,371	$122,571
CAMILLE SCHRAEDER	EXEC DIR/FORMER BD MEMBER	0.00		$0	$5,422	$75,422
Moises Baron	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
Helena Lopez	President	2.00	Officer Director	$0	$0	$0
ANDRE CHAPMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
KAREN ALVORD	BOARD MEMBER	2.00	Director	$0	$0	$0
VICTORIA KELLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
Dan Petrie	Board member	2.00	Director	$0	$0	$0
Tom Alexander	Board member	2.00	Director	$0	$0	$0
NORMA DUQUE	BOARD MEMBER	2.00	Director	$0	$0	$0
AUBREE SWEENEY	BOARD MEMBER	2.00	Director	$0	$0	$0
Dretona Maddox	BOARD MEMBER	2.00	Director	$0	$0	$0
BETH PARSONS	BOARD MEMBER	2.00	Director	$0	$0	$0
Ron Brown	BOARD MEMBER	2.00	Director	$0	$0	$0
DEBBIE MANNERS	BOARD MEMBER	2.00	Director	$0	$0	$0
Andrea Evans	BOARD MEMBER	2.00	Director	$0	$0	$0
Lorna Little	BD MEMBER/SEC	2.00	Officer Director	$0	$0	$0
LETICIA GALYEAN	BOARD MEMBER	2.00	Director	$0	$0	$0
Tammy Wilson	Board Member	2.00	Director	$0	$0	$0
STACEY ROTH	BOARD MEMBER	2.00	Director	$0	$0	$0
DAN MAYDECK	BD MEMBER/TREAS	2.00	Officer Director	$0	$0	$0
KATHY MEIER MCCARTHY	BOARD MEMBER	2.00	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	No data	No data	No data	No data
2023	$1,173,278	$1,177,055	$1,994,088	$-3,777
2022	$2,203,594	$2,204,082	$1,639,753	$-488
2021	$1,957,390	$1,776,990	$2,059,508	$180,400
2020	$1,939,585	$1,881,974	$1,630,010	$57,611
2019	$1,933,654	$2,059,421	$1,571,565	$-125,767
2018	$1,789,516	$1,844,417	$1,609,064	$-54,901

CALIFORNIA ALLIANCE OF CHILD AND FAMILY SERVICES