Civic Intelligence

Triad Family Services

990 • Fiscal year 2019 • EIN 68-0143927

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 13, 2020

Organization ProfileTRIADFS.ORG
2211 Park Towne Circle Suite 2Sacramento, CA 95825

(916) 631-0771

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.14x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$117,411

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,447,608

Up $47,622 (+3.4%) from 2018

Net Assets

Up

$1,251,838

Up $98,834 (+8.6%) from 2018

Liabilities

Down

$195,770

Down $51,212 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin50th percentile

Revenue

Down

$3,259,832

Down $524,618 (-14%) from 2018

Expenses

Down

$3,160,998

Down $329,329 (-9.4%) from 2018

Net Income

Down

$98,834

Down $195,289 (-66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $352,866Liabilities 2011: $459,144Net Assets 2011: -$106,2782011Assets 2012: $428,633Liabilities 2012: $921,193Net Assets 2012: -$492,5602012Assets 2013: $240,719Liabilities 2013: $669,784Net Assets 2013: -$429,0652013Assets 2014: $275,722Liabilities 2014: $562,599Net Assets 2014: -$286,8772014Assets 2015: $942,131Liabilities 2015: $461,505Net Assets 2015: $480,6262015Assets 2016: $1,071,656Liabilities 2016: $327,423Net Assets 2016: $744,2332016Assets 2017: $1,173,812Liabilities 2017: $314,931Net Assets 2017: $858,8812017Assets 2018: $1,399,986Liabilities 2018: $246,982Net Assets 2018: $1,153,0042018Assets 2019: $1,447,608Liabilities 2019: $195,770Net Assets 2019: $1,251,8382019Assets 2020: $1,757,089Liabilities 2020: $504,905Net Assets 2020: $1,252,1842020Assets 2021: $1,805,152Liabilities 2021: $294,194Net Assets 2021: $1,510,9582021Assets 2022: $1,834,135Liabilities 2022: $259,288Net Assets 2022: $1,574,8472022Assets 2023: $2,179,575Liabilities 2023: $472,555Net Assets 2023: $1,707,0202023Assets 2024: $2,708,423Liabilities 2024: $424,529Net Assets 2024: $2,283,8942024Assets 2025: $2,741,406Liabilities 2025: $398,779Net Assets 2025: $2,342,6272025

Highlighted filing

2019

Assets$1,447,608
Liabilities$195,770
Net Assets$1,251,838
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2011: $2,546,3522011Expenses 2012: $2,878,4522012Revenue 2013: $2,819,928Expenses 2013: $2,756,433Net Income 2013: $63,4952013Revenue 2014: $2,703,725Expenses 2014: $2,561,537Net Income 2014: $142,1882014Revenue 2015: $4,293,045Expenses 2015: $3,795,651Net Income 2015: $497,3942015Revenue 2016: $4,647,980Expenses 2016: $4,384,373Net Income 2016: $263,6072016Revenue 2017: $3,751,340Expenses 2017: $3,636,693Net Income 2017: $114,6472017Revenue 2018: $3,784,450Expenses 2018: $3,490,327Net Income 2018: $294,1232018Revenue 2019: $3,259,832Expenses 2019: $3,160,998Net Income 2019: $98,8342019Revenue 2020: $3,219,130Expenses 2020: $3,211,544Net Income 2020: $7,5862020Revenue 2021: $3,422,923Expenses 2021: $3,164,149Net Income 2021: $258,7742021Revenue 2022: $3,095,021Expenses 2022: $3,030,907Net Income 2022: $64,1142022Revenue 2023: $3,600,311Expenses 2023: $3,468,152Net Income 2023: $132,1592023Revenue 2024: $4,601,624Expenses 2024: $4,024,860Net Income 2024: $576,7642024Revenue 2025: $3,621,297Expenses 2025: $3,562,698Net Income 2025: $58,5992025

Highlighted filing

2019

Revenue$3,259,832
Expenses$3,160,998
Net Income$98,834
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 13, 2020
Return Version
2018v3.2
Gross Receipts
$3,259,832
Mission and Program Overview

Mission

To provide carefully planned, effective and supportive services to children and families in the foster care system, with a focus on a permanent placement for all children (adoption or reunification), triad addresses foster care through a three-sided approach, including intervention, stabilization, and permanence (primarily either reunification, guardianship, or adoption per triad's license or that of another agency). Our team of dedicated resource parents and skilled professionals are committed to providing tools and support essential to children so that they develop successfully to a healthy adulthood.

Triad family services is a foster care placement agency providing placement services, in-home counseling, and therapy mandated by the court.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$801,080$913,560▲ $112,480
Accounts Receivable$425,026$346,380▼ $78,646
Prepaid Expenses and Deferred Charges$95,701$94,036▼ $1,665
Cash and Non-Interest-Bearing Accounts$33,276$60,228▲ $26,952
Land, Buildings, and Equipment, Net$44,903$33,404▼ $11,499
Total Assets$1,399,986$1,447,608▲ $47,622
Liabilities
Accounts Payable and Accrued Expenses$246,982$195,770▼ $51,212
Total Liabilities$246,982$195,770▼ $51,212
Net Assets / Fund Balance
Unrestricted Net Assets$1,153,004$1,251,838▲ $98,834
Total Net Assets Fund Balance$1,153,004$1,251,838▲ $98,834
Total Liabilities and Net Assets / Fund Balance$1,399,986$1,447,608▲ $47,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$99,585$99,585
Equipment$33,404$24,098$57,502
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy ReaghCEOFT$103,787$13,624$117,411

Board Members and Trustees

NameTitle
Patrick BellPresident
Deidre WattDirector
Donice GreenDirector
Ben TinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,268,848
Program Service Revenue
$-10,590
Investment Income
$0
Other Revenue
$1,574
All Other Contributions
$3,555
Change in Net Assets
$98,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,259,832
Total Revenue per Audited Statements
$3,259,832
Total Revenue per Form 990
$3,259,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,428,339
Salaries, Compensation, and Employee Benefits$1,229,490
Other Expenses$503,169
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,428,339--$1,428,339
Other Salaries and Wages$734,065$227,249-$961,314
Occupancy$118,503--$118,503
Travel$109,851$7,279-$117,130
Current Officers, Directors, Trustees, and Key Employees$87,535$27,098-$114,633
Payroll Taxes$74,701$23,125-$97,826
Insurance-$57,461-$57,461
Other Employee Benefits$42,546$13,171-$55,717
Office Expenses$49,102$3,915-$53,017
Fees for Services Other$19,877$31,200-$51,077
Fees for Services Accounting-$16,800-$16,800
Advertising$6,816$8,466-$15,282
Depreciation Depletion-$11,500-$11,500
Conferences and Meetings$3,957$1,068-$5,025
Other Expenses$2,085$12,595-$2,085
Total Functional Expenses$2,700,044$460,954$0$3,160,998

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,160,998
Total Expenses per Audited Statements$3,160,998
Total Expenses per Form 990$3,160,998
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The completed form 990 will be electronically sent to all board members for review prior to filing. All directors will have ample opportunity to review and provide feedback upon the receipt of information, and will be required to approve the information, via procedural consent, prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“Annually, a memo is sent out requesting response if any new interests have been entered into that might cause conflict.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors are responsible for reviewing both performance and compensation for the ceo position, and must determine and approve increase s or changes incurred as a result of annual review. The ceo cannot partic ipate in any vote which considers compensation or benefits assigned to tha t position.”

Form 990, Page 6, Part VI, Line 15B

“All other officers and key employees' compensation and benefits are subjec t to annual review by their immediate supervisors, and changes must adhere to established agency procedures and guidelines.”

Form 990, Page 6, Part VI, Line 19

“Upon request in accordance with irs guidelines.”

Filing and Contact Details

Filer

Filer Name
Triad Family Services
EIN
68-0143927
Phone
9166310771
Address
2211 PARK TOWNE CIRCLE SUITE 2, SACRAMENTO, CA 95825

Signing Officer

Name
Nancy Reagh
Title
CEO
Phone
9166310771
Signed
2020-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Reagh
Formed
1965
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
34

Preparer

Firm
Grant Bennett Associates
Address
1375 EXPOSITION BLVD STE 230, SACRAMENTO, CA 95815-5143
Preparer
David C Wilson
Phone
9169225109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Triad family services is a foster care placement agency providing placement services, in-home counseling, and therapy mandated by the court. Triad receives substantially all of its funding from state and county agencies, with certain portions of its funding originating with the federal government.”

Form 990, Page 2, Part III, Line 4D

“The oganization provides both long term and short term placement to children from infancy through age twenty-one. Offices are located in sacramento, oakland and lathrop, california and serve the 15 surrounding counties. Triad is licensed by the state of california to recruit and certify foster parents and currently has approximately 80 foster homes serving approximately 350 children per year.”

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0913560
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 5,964
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03794119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03761180
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt099585
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt099585
IRS990ScheduleD/EquipmentGrp/BookValueAmt033404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057502
IRS990ScheduleD/ExpensesSubtotalAmt03160998
IRS990ScheduleD/RevenueSubtotalAmt03259832
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033404
IRS990ScheduleD/TotalExpensesPerForm990Amt03160998
IRS990ScheduleD/TotalRevenuePerForm990Amt03259832
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03259832
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03160998
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01428339
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOSTER PARENT FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt061
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS OR ASSISTANCE GIVEN AND THE SELECTION CRITERIA USED TO AWARD THE GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRIAD FAMILY SERVICES IS A FOSTER CARE PLACEMENT AGENCY PROVIDING PLACEMENT SERVICES, IN-HOME COUNSELING, AND THERAPY MANDATED BY THE COURT. TRIAD RECEIVES SUBSTANTIALLY ALL OF ITS FUNDING FROM STATE AND COUNTY AGENCIES, WITH CERTAIN PORTIONS OF ITS FUNDING ORIGINATING WITH THE FEDERAL GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OGANIZATION PROVIDES BOTH LONG TERM AND SHORT TERM PLACEMENT TO CHILDREN FROM INFANCY THROUGH AGE TWENTY-ONE. OFFICES ARE LOCATED IN SACRAMENTO, OAKLAND AND LATHROP, CALIFORNIA AND SERVE THE 15 SURROUNDING COUNTIES. TRIAD IS LICENSED BY THE STATE OF CALIFORNIA TO RECRUIT AND CERTIFY FOSTER PARENTS AND CURRENTLY HAS APPROXIMATELY 80 FOSTER HOMES SERVING APPROXIMATELY 350 CHILDREN PER YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETED FORM 990 WILL BE ELECTRONICALLY SENT TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. ALL DIRECTORS WILL HAVE AMPLE OPPORTUNITY TO REVIEW AND PROVIDE FEEDBACK UPON THE RECEIPT OF INFORMATION, AND WILL BE REQUIRED TO APPROVE THE INFORMATION, VIA PROCEDURAL CONSENT, PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, A MEMO IS SENT OUT REQUESTING RESPONSE IF ANY NEW INTERESTS HAVE BEEN ENTERED INTO THAT MIGHT CAUSE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR REVIEWING BOTH PERFORMANCE AND COMPENSATION FOR THE CEO POSITION, AND MUST DETERMINE AND APPROVE INCREASE S OR CHANGES INCURRED AS A RESULT OF ANNUAL REVIEW. THE CEO CANNOT PARTIC IPATE IN ANY VOTE WHICH CONSIDERS COMPENSATION OR BENEFITS ASSIGNED TO THA T POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OTHER OFFICERS AND KEY EMPLOYEES' COMPENSATION AND BENEFITS ARE SUBJEC T TO ANNUAL REVIEW BY THEIR IMMEDIATE SUPERVISORS, AND CHANGES MUST ADHERE TO ESTABLISHED AGENCY PROCEDURES AND GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST IN ACCORDANCE WITH IRS GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0460954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02700044
IRS990/TotalFunctionalExpensesGrp/TotalAmt03160998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0246982
IRS990/TotalLiabilitiesEOYAmt0195770
IRS990/TotalLiabilitiesGrp/BOYAmt0246982
IRS990/TotalLiabilitiesGrp/EOYAmt0195770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01153004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01251838
IRS990/TotalOtherCompensationAmt013624
IRS990/TotalProgramServiceExpensesAmt02700044
IRS990/TotalProgramServiceRevenueAmt0-10590
IRS990/TotalReportableCompFromOrgAmt0103787
IRS990/TotalRevenueGrp/ExclusionAmt01574
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-10590
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01447608
IRS990/TravelGrp/ManagementAndGeneralAmt07279
IRS990/TravelGrp/ProgramServicesAmt0109851
IRS990/TravelGrp/TotalAmt0117130
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ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY REAGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRIAD FAMILY SERVICES
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ReturnHeader/PreparerPersonGrp/PhoneNum09169225109
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,447,608
Liabilities
$195,770
Net assets
$1,251,838
Revenue
$3,259,832
Expenses
$3,160,998
Net income
$98,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.74$0.40$2.34$3.62$3.56$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.42$2.28$4.60$4.02$0.58
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.47$1.71$3.60$3.47$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.26$1.57$3.10$3.03$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.29$1.51$3.42$3.16$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.50$1.25$3.22$3.21$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.20$1.25$3.26$3.16$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.25$1.15$3.78$3.49$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.31$0.86$3.75$3.64$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.33$0.74$4.65$4.38$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.46$0.48$4.29$3.80$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.56$0.29$2.70$2.56$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.67$0.43$2.82$2.76$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.92$0.49$2.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.46$0.11$2.55