CALIFORNIA ASSOCIATION FOR THE EDU… - Form 990 Financial Data

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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

1980

Legal Domicile

Principal Officer

DEIDRE BRYANT

Phone

9164867750

Tax Period

2023-07-01 to 2024-06-30

CALIFORNIA ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN, founded in 1980, is a small nonprofit in the Education sector that reported $722K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $168K, a strong 23% operating margin.

Mission

CAEYC envisions a respected professional work force providing developmentally appropriate and culturally sensitive, high-quality, early care and education for all young children achieved through research, education, professional development and advocacy.

Program Service Accomplishments

Program 1

Expenses: $474,349

Conference - This annual 3-day event provides education, information, advocacy and networking to CAEYC's members throughout the state. Our 125+ workshops center on all areas of the care and education of young children. Approximately 1,500 California early childhood educators attend this event.

Program 2

Expenses: $26,287

Professional Development - CAEYC's mission includes professional development opportunities for our members. These opportunities include regional workshops designed to meet the training and technical...

Program 3

Expenses: $16,004

Newsletter eConnections is the official newsletter of the California Association for the Education of Young Children, an affiliate of the National Association for the Education of Young Children. The newsletter features association news, early childhood education news, classroom activities, public policy updates, professional development/education opportunities and much more. eConnections is published two times a year and sent to more than 3,500 members.

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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 $94,959

Program Service Revenue $625,710

Investment Income $998

Other Revenue $0

TOTAL REVENUE $721,667

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $516,640

Other Expenses $553,410

TOTAL EXPENSES $553,410

Year-over-Year Comparison

	2023	2022	Change
Revenue	$721,667	$635,953	+0.1%
Expenses	$553,410	$596,400	-0.1%
Net Income	$168,257	$39,553	+3.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TESSIE RAGAN	FAM CHILD CARE	1.00	Director	$0	$0	$0
ED SUDARIO	MEN IN CHL CARE	0.50	Director	$0	$0	$0
ADRIA TAHA-RESNICK	Past President	2.00	Officer Director	$0	$0	$0
SYDNEY FISHER-LARSON	Treasurer	2.00	Officer Director	$0	$0	$0
NICOLE WILLARD	ACRED COM CHAIR	0.50	Director	$0	$0	$0
DEIDRE BRYANT	Executive Dir.	5.00	Director	$0	$0	$0
MICHELLE SOLTERO	Vice President	2.00	Officer Director	$0	$0	$0
JAMES MOSES	State Director	1.00	Director	$0	$0	$0
TERRI ALLISON	FUND DEVEL	1.00	Director	$0	$0	$0
JACQUELINE SELL	prof dev chair	1.00	Director	$0	$0	$0
GINGER SWIGART	PRES COUN	1.00	Director	$0	$0	$0
KATHLEEN POMPEY	Director	2.00	Director	$0	$0	$0
SHERA SCOTT	President Elect	1.00	Officer Director	$0	$0	$0
JULIET ZEMAITIS	PUB PLICY CHAIR	1.00	Director	$0	$0	$0
SALLY GOMEZ	Director	1.00	Director	$0	$0	$0
JESSICA BRENNAN	Secretary	2.00	Officer Director	$0	$0	$0
MICHAEL FRITZEN	CONF COM CHAIR	1.00	Director	$0	$0	$0
ALLISON WILBERS	Director	1.00	Director	$0	$0	$0
LILIANA PEREZ	E & I COM CHAIR	1.00	Director	$0	$0	$0
JULA HERZOG	Director	1.00	Director	$0	$0	$0
LEAH SANDERS	Director	1.00	Director	$0	$0	$0
TAMMY SINGDALE	Director	1.00	Director	$0	$0	$0
SHERRIE ROSE	Director	1.00	Director	$0	$0	$0
MICHELLE ST GERMAINE	Director	1.00	Director	$0	$0	$0
RAECHELLE BOWLAY	Director	1.00	Director	$0	$0	$0
FRANCES CHASEN	President	2.00	Officer 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
2025	No data	No data	No data	No data
2024	$721,667	$553,410	$581,725	$168,257
2023	$635,953	$596,400	$415,035	$39,553
2022	$494,591	$447,118	$409,142	$47,473
2021	$253,253	$295,098	$134,496	$-41,845
2020	$408,123	$410,448	$110,140	$-2,325
2019	$727,978	$734,325	$62,482	$-6,347

CALIFORNIA ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN