CALIFORNIA CHILDREN'S ACADEMY

EIN: 237156847 501(c)(3)

LOS ANGELES, CA

Total Revenue
$19,032,024
Total Expenses
$18,769,444
Total Assets
$12,348,254
Net Assets
$1,394,190
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
CA
Principal Officer
KATHLEEN C BROWN
Phone
3232233313
Tax Period
2024-07-01 to 2025-06-30

CALIFORNIA CHILDREN'S ACADEMY, founded in 1971, is a mid-sized nonprofit that reported $19.0M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

CCA IS COMMITTED TO PREPARING YOUNG CHILDREN TO BE GLOBAL CITIZENS WHO ARE DEVELOPMENTALLY WELL-ROUNDED, EMOTIONALLY LITERATE, AND ENVIRONMENTALLY CONSCIOUS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $19,021,116
Program Service Revenue $3,098
Investment Income $244
Other Revenue $7,566
TOTAL REVENUE $19,032,024

Expense Breakdown

Grants Paid $0
Salaries & Benefits $13,366,777
Fundraising Expenses $0
Program Expenses $17,752,242
Other Expenses $5,402,667
TOTAL EXPENSES $18,769,444

Year-over-Year Comparison

2024 2023 Change
Revenue $19,032,024 $16,553,533 +0.1%
Expenses $18,769,444 $16,204,976 +0.2%
Net Income $262,580 $348,557 -0.2%
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

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Governance

Voting Members
8
Independent Members
8
Employees
253
Volunteers
22

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
4
$203,613
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN KOTICK DIRECTOR 1.00
Director
$0 $0 $0
RALPH AVILA CHAIRPERSON 1.00
Officer Director
$0 $0 $0
FERNANDO TOVAR VICE CHAIR AND SECRETARY 1.00
Officer Director
$0 $0 $0
J'ON R DENNIS TREASURER 1.00
Officer Director
$0 $0 $0
JAMES P MACPHERSON JR DIRECTOR 1.00
Director
$0 $0 $0
MARIA PATY HERNANDEZ DIRECTOR 1.00
Director
$0 $0 $0
ALMA DALNAY DIRECTOR 1.00
Director
$0 $0 $0
GILBERT VARELA DIRECTOR 1.00
Director
$0 $0 $0
KATHLEEN C BROWN EXECUTIVE DIRECTOR 40.00
Officer
$191,165 $12,448 $203,613
NATALIA GREEN VICE PRESIDENT ADMINISTRAT 40.00
Highest
$147,077 $17,341 $164,418
KARINE MELKONIAN VICE PRESIDENT FISCAL OPER 40.00
Highest
$147,440 $17,341 $164,781
ANDREA FERNANDEZ PROGRAM MANAGER 40.00
Highest
$111,839 $13,584 $125,423
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
2025 $19,032,024 $18,769,444 $12,348,254 $262,580
2024 No data No data No data No data
2023 $13,828,246 $13,726,008 $7,284,452 $102,238
2022 $11,682,996 $11,661,429 $3,219,930 $21,567
2021 $10,881,122 $10,782,980 $2,968,947 $98,142
2020 $11,587,204 $11,551,825 $2,222,493 $35,379
2019 $10,306,820 $10,306,690 $1,748,645 $130
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