ULLOA CHILDRENS CENTER

EIN: 262352343 501(c)(3) Human Services

SAN FRANCISCO, CA

Total Revenue
$331,025
Total Expenses
$312,387
Total Assets
$124,295
Net Assets
$88,295
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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
2008
Legal Domicile
CA
Principal Officer
TIMOTHY LOPEZ
Phone
4157598854
Tax Period
2024-09-01 to 2025-08-31

ULLOA CHILDRENS CENTER, founded in 2008, is a small nonprofit in the Human Services sector that reported $331K in total revenue in fiscal year 2024. Expenses of $312K left a modest 6% surplus.

Mission

PROVIDES BEFORE AND AFTER SCHOOL ACTIVITIES.

Program Service Accomplishments

Program 1
Expenses: $286,687 Revenue: $330,288

ULLOA CHILDREN'S CENTER PROVIDES BEFORE AND AFTER SCHOOL ACTIVITIES THAT OFFER A WIDE VARIETY OF PROGRAMS THAT SUPPORT THE EMOTIONAL, PHYSICAL AND ARTISTIC GROWTH OF THE CHILDREN WHO ATTEND THE...

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ULLOA CHILDREN'S CENTER PROVIDES BEFORE AND AFTER SCHOOL ACTIVITIES THAT OFFER A WIDE VARIETY OF PROGRAMS THAT SUPPORT THE EMOTIONAL, PHYSICAL AND ARTISTIC GROWTH OF THE CHILDREN WHO ATTEND THE CENTER.THERE ARE APPROX. 200 STUDENTS ENROLLED IN THE PROGRAM.

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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 $0
Program Service Revenue $330,288
Investment Income $737
Other Revenue $0
TOTAL REVENUE $331,025

Expense Breakdown

Grants Paid $0
Salaries & Benefits $252,910
Fundraising Expenses $0
Program Expenses $286,687
Other Expenses $59,477
TOTAL EXPENSES $312,387

Year-over-Year Comparison

2024 2023 Change
Revenue $331,025 $324,999 +0.0%
Expenses $312,387 $275,044 +0.1%
Net Income $18,638 $49,955 -0.6%
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
6
Independent Members
4
Employees
18
Volunteers
4

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
$173,514
Total Directors
6
$173,514
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAILING WANG President-5/25 60.00
Officer Director
$80,302 $0 $80,302
TIMOTHY LOPEZ President5/25- 60.00
Officer Director
$63,928 $14,130 $78,058
Katrina Lao Vice President 20.00
Officer Director
$15,154 $0 $15,154
MICHAEL CERLES Director 0.50
Director
$0 $0 $0
KAREN FISHER Director 0.50
Director
$0 $0 $0
MARGIE YU Secretary 0.50
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 $331,025 $312,387 $124,295 $18,638
2024 $324,999 $275,044 $109,087 $49,955
2023 $225,268 $228,103 $60,838 $-2,835
2022 $225,556 $199,655 $63,211 $25,901
2019 $256,635 $235,514 $110,775 $21,121
2018 $232,741 $223,673 $93,309 $9,068
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