SOUND CHILD CARE SOLUTIONS (EIN 020551791) - 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

2002

Legal Domicile

Principal Officer

AMRUTA MANE

Phone

2064207165

Tax Period

2023-09-01 to 2024-08-31

SOUND CHILD CARE SOLUTIONS, founded in 2002, is a community nonprofit in the Education sector that reported $10.0M in total revenue in fiscal year 2023.

Mission

SOUND CHILD CARE SOLUTIONS (SCCS) IS A NONPROFIT ORGANIZATION AND CONSORTIUM OF EIGHT EARLY CHILDHOOD EDUCATION CENTERS, SHARING ADMINISTRATIVE SERVICES IN A CENTRAL OFFICE. OUR CORE WORK IS TO ALLEVIATE THE ACADEMIC AND OPPORTUNITY GAPS BETWEEN CHILDREN WHO RECEIVE HIGH QUALITY EARLY LEARNING, AND THOSE WHO DON'T.

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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 $3,958,457

Program Service Revenue $6,008,168

Investment Income $8,840

Other Revenue $215

TOTAL REVENUE $9,975,680

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,958,013

Fundraising Expenses $139,109

Program Expenses $9,662,734

Other Expenses $2,480,408

TOTAL EXPENSES $10,438,421

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,975,680	$10,217,527	0.0%
Expenses	$10,438,421	$9,568,809	+0.1%
Net Income	$-462,741	$648,718	-1.7%

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

204

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

$107,004

Total Directors

$100,566

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW ACKLEY	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
EVELYN WANG	TREASURER	1.00	Officer Director	$0	$0	$0
BRIANA SWIFT	SECRETARY	1.00	Officer Director	$0	$0	$0
JENELLE FINDLEY	BOARD CHAIR UNTIL 8/28/24	1.00	Officer Director	$0	$0	$0
MARTY JACOBS	SECRETARY UNTIL 5/31/24	1.00	Officer Director	$0	$0	$0
DIANA BENDER	BOARD MEMBER	0.50	Director	$0	$0	$0
DIANA AGUILAR	BOARD MEMBER UNTIL 4/29/24	0.50	Director	$0	$0	$0
JULIE BISSON	CENTER DIR., BOARD MEMBER UNTIL 8/28/24	40.00	Director	$96,605	$3,961	$100,566
BHUMI PATEL	BOARD MEMBER UNTIL 11/20/24	0.50	Director	$0	$0	$0
AMRUTA MANE	EXECUTIVE DIRECTOR	40.00	Officer	$82,445	$0	$82,445
KIMBERLY DULA-COLEMAN	FINANCIAL MANAGER START 10/16/23	40.00	Officer	$24,559	$0	$24,559
GLORIA HODGE	DIRECTOR FOR 2 CENTERS	40.00	Highest	$128,215	$9,736	$137,951
KARINA ROJAS-RODRIGUEZ	DIRECTOR FOR 1 CENTER	40.00	Highest	$159,238	$11,123	$170,361
LUZ CASIO	DIRECTOR FOR 1 CENTER	40.00	Highest	$141,709	$8,832	$150,541
EMILY ADAMS	DEPUTY DIRECTOR	40.00	Highest	$108,151	$2,036	$110,187

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	$9,975,680	$10,438,421	$6,291,099	$-462,741
2023	$10,217,527	$9,568,809	$6,774,627	$648,718
2022	$9,005,806	$8,004,781	$5,162,961	$1,001,025
2021	$8,458,282	$6,942,879	$4,171,227	$1,515,403
2021	$8,436,558	$7,045,518	$4,171,227	$1,391,040
2020	$7,176,943	$6,557,754	$2,628,615	$619,189
2019	$6,820,746	$6,711,583	$2,101,035	$109,163
2018	$6,207,380	$6,474,371	$2,101,429	$-266,991

SOUND CHILD CARE SOLUTIONS