Inner Circle Foster Family Agency Inc (EIN 954292555) - 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

1991

Legal Domicile

Principal Officer

Sandro Villa

Phone

8189886300

Tax Period

2023-01-01 to 2023-12-31

Inner Circle Foster Family Agency Inc, founded in 1991, is a community nonprofit in the Human Services sector that reported $7.8M in total revenue in fiscal year 2023. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.5M, a strong 44% operating margin.

Mission

The mission of Inner Circle Foster Family Agency, Inc. ("Inner Circle") is to promote the growth of children and youth while strengthening the family unit.

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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 $7,584,758

Program Service Revenue $202,000

Investment Income $27,831

Other Revenue $19,773

TOTAL REVENUE $7,834,362

Expense Breakdown

Grants Paid $1,802,756

Salaries & Benefits $1,303,738

Fundraising Expenses $0

Program Expenses $3,462,145

Other Expenses $1,276,935

TOTAL EXPENSES $4,383,429

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,834,362	$4,938,958	+0.6%
Expenses	$4,383,429	$4,428,487	0.0%
Net Income	$3,450,933	$510,471	+5.8%

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

$165,729

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Reyna Espinoza	President	1.00	Officer Director	$0	$0	$0
Rupert Francis	Vice President	1.00	Officer Director	$0	$0	$0
Leslie Pirtle	Secretary	1.00	Officer Director	$0	$0	$0
Oscar Sandoval	Treasurer	1.00	Officer Director	$0	$0	$0
Ingrid Armstrong	Board Member	1.00	Director	$0	$0	$0
Linda Henderson	Board Member	1.00	Director	$0	$0	$0
Jo Roca	Board Member	1.00	Director	$0	$0	$0
Sandro Villa	CEO	40.00	Officer	$150,000	$15,729	$165,729

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
2024	No data	No data	No data	No data
2023	$7,834,362	$4,383,429	$10,946,353	$3,450,933
2022	$4,938,958	$4,428,487	$7,826,724	$510,471
2021	$6,218,132	$5,642,703	$7,328,278	$575,429
2020	$6,917,938	$6,746,752	$7,042,223	$171,186
2019	$8,611,139	$7,776,667	$6,414,901	$834,472
2018	$10,569,727	$8,450,316	$5,659,586	$2,119,411

Inner Circle Foster Family Agency Inc