GARDEN GATE CHILD DEVELOPMENT CENTER INC (EIN 043470389) - 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

1999

Legal Domicile

Principal Officer

LEIGH ANN YUEN

Phone

7745632435

Tax Period

2024-01-01 to 2024-12-31

GARDEN GATE CHILD DEVELOPMENT CENTER INC, founded in 1999, is a small nonprofit in the Human Services sector that reported $434K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE EARLY CHILDHOOD EDUCATION.

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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 $82,450

Program Service Revenue $351,518

Investment Income $0

Other Revenue $0

TOTAL REVENUE $433,968

Expense Breakdown

Grants Paid $0

Salaries & Benefits $349,410

Fundraising Expenses $200

Program Expenses $376,618

Other Expenses $89,452

TOTAL EXPENSES $438,862

Year-over-Year Comparison

	2024	2023	Change
Revenue	$433,968	$461,665	-0.1%
Expenses	$438,862	$398,977	+0.1%
Net Income	$-4,894	$62,688	-1.1%

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

$164,813

Total Directors

$164,813

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEIGH ANN YUEN	PRESIDENT & CO-DIRECTOR	32.00	Officer Director	$70,210	$0	$70,210
DAWN WARNER	TREASURER & CO-DIRECTOR	32.00	Officer Director	$61,745	$0	$61,745
SANDRA MILLER	STAFF REPRESENTATIVE	32.00	Officer Director	$32,858	$0	$32,858
SARA BARRINGTON	SECRETARY	1.00	Officer Director	$0	$0	$0
JANICE BAER	DIRECTOR UNIL 9/24	1.00	Director	$0	$0	$0
LARISSA BERNAT	DIRECTOR	1.00	Director	$0	$0	$0
JANICE FRAME	DIRECTOR	1.00	Director	$0	$0	$0
GRACE GUCK	DIRECTOR	1.00	Director	$0	$0	$0
MARY ELLEN GUYTHER	DIRECTOR	1.00	Director	$0	$0	$0
RENATA HEJDUK	DIRECTOR	1.00	Director	$0	$0	$0
JOSIE IADACICCO	DIRECTOR	1.00	Director	$0	$0	$0
EMMA YUEN	DIRECTOR	1.00	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	$433,968	$438,862	$336,529	$-4,894
2023	$461,665	$398,977	$362,607	$62,688
2022	$418,662	$406,442	$332,258	$12,220
2021	$531,148	$348,981	$212,955	$182,167
2020	$227,901	$221,783	$73,872	$6,118
2019	$285,555	$316,542	$18,419	$-30,987
2018	$277,835	$294,779	$47,154	$-16,944

GARDEN GATE CHILD DEVELOPMENT CENTER INC