ACRE FAMILY CHILD CARE INC (EIN 043036200) - 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

1988

Legal Domicile

Principal Officer

DONNA SAATI

Phone

9789375899

Tax Period

2024-01-01 to 2024-12-31

ACRE FAMILY CHILD CARE INC, founded in 1988, is a community nonprofit in the Human Services sector that reported $9.3M in total revenue in fiscal year 2024. Expenses of $7.9M left a modest 15% surplus.

Mission

ACRE FAMILY CHILD CARE, INC., PROVIDES A PATHWAY FOR WOMEN TO ACHIEVE ECONOMIC INDEPENDENCE BY OPERATING HIGH QUALITY CHILD CARE BUSINESSES IN THEIR HOMES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,901,633

Program Service Revenue $4,097,132

Investment Income $250,715

Other Revenue $13,425

TOTAL REVENUE $9,262,905

Expense Breakdown

Grants Paid $44,000

Salaries & Benefits $1,632,645

Fundraising Expenses $50,737

Program Expenses $7,464,734

Other Expenses $6,238,974

TOTAL EXPENSES $7,915,619

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,262,905	$8,639,924	+0.1%
Expenses	$7,915,619	$7,255,899	+0.1%
Net Income	$1,347,286	$1,384,025	0.0%

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

$264,383

Total Directors

$361,824

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ZELMA LYONS-KHADAR	EXECUTIVE DI	40.00	Officer	$112,843	$24,765	$137,608
LUCAS SKORCZESKI	EXECUTIVE DI	40.00	Officer	$97,570	$29,205	$126,775
MARIA REYES	DIRECTOR	5.00	Director	$119,164	$0	$119,164
MARIA PINO	DIRECTOR	5.00	Director	$81,049	$0	$81,049
ISOLDA CANO	DIRECTOR	5.00	Director	$79,643	$0	$79,643
VALESSA MARQUES	DIRECTOR	5.00	Director	$78,274	$0	$78,274
DARMERY MONTOYA	DIRECTOR	5.00	Director	$3,694	$0	$3,694
DONNA SAATI	CHAIR	5.00	Officer Director	$0	$0	$0
BETHANY WATSON	VICE CHAIR	5.00	Officer Director	$0	$0	$0
ROBERT CODY	TREASURER	5.00	Officer Director	$0	$0	$0
MINJEONG KIM	CLERK	5.00	Officer Director	$0	$0	$0
DEBRA BELAND	DIRECTOR	5.00	Director	$0	$0	$0
LARISSA GAIAS	DIRECTOR	5.00	Director	$0	$0	$0
KATHLEEN LEON	DIRECTOR	5.00	Director	$0	$0	$0
RUSSELL OLWELL	DIRECTOR	5.00	Director	$0	$0	$0
CHRIS ORTIZ	DIRECTOR	5.00	Director	$0	$0	$0
DANIEL RIOS	DIRECTOR	5.00	Director	$0	$0	$0
VANNAK THENG	DIRECTOR	5.00	Director	$0	$0	$0
CATHY MERCADO	DIRECTOR	5.00	Director	$0	$0	$0
TAMIEKA THOMAS	DIRECTOR	5.00	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
2024	$9,262,905	$7,915,619	$10,923,871	$1,347,286
2023	$8,639,924	$7,255,899	$9,367,687	$1,384,025
2022	$8,609,063	$6,715,340	$7,794,206	$1,893,723
2021	$7,159,605	$5,694,170	$6,261,840	$1,465,435
2020	$6,034,938	$5,567,103	$4,030,082	$467,835
2019	$5,542,386	$5,100,962	$3,262,448	$441,424
2018	$5,221,586	$4,967,923	$2,758,710	$253,663

ACRE FAMILY CHILD CARE INC