Norma Gist Peoples' Free Child Development Program Inc (EIN 237294255) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1974

Legal Domicile

Principal Officer

Phil Lind

Phone

6503470463

Tax Period

2023-07-01 to 2024-06-30

Norma Gist Peoples' Free Child Development Program Inc, founded in 1974, is a small nonprofit in the Human Services sector that reported $701K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $671K left a modest 4% surplus.

Mission

We are a State of California funded preschool for three to give year old children of low and moderate income families. Our mission is to provide quality child development services to prepare children for entering kindergarden.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $700,599

Program Service Revenue $0

Investment Income $83

Other Revenue $0

TOTAL REVENUE $700,682

Expense Breakdown

Grants Paid $0

Salaries & Benefits $470,927

Fundraising Expenses $0

Program Expenses $605,797

Other Expenses $199,925

TOTAL EXPENSES $670,852

Year-over-Year Comparison

	2023	2022	Change
Revenue	$700,682	$521,435	+0.3%
Expenses	$670,852	$495,771	+0.4%
Net Income	$29,830	$25,664	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$85,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elizabeth S Woodward	Chairperson	3.00	Officer Director	$0	$0	$0
Jim Granucci	Vice-Chairperson	2.00	Officer Director	$0	$0	$0
Jennifer Martin	Secretary	2.00	Officer Director	$0	$0	$0
Phil Lind	Treasurer	2.00	Officer Director	$0	$0	$0
Jennifer Hill	Executive Director	40.00	Officer	$85,000	$0	$85,000

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	$700,682	$670,852	$665,297	$29,830
2024	$424,900	$424,900	No data	No data
2023	$521,435	$495,771	$344,986	$25,664
2022	$473,047	$436,137	$194,968	$36,910
2021	$400,297	$365,672	$172,016	$34,625
2020	$365,220	$340,243	$126,408	$24,977

Norma Gist Peoples' Free Child Development Program Inc