CHILD LANE

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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

1984

Legal Domicile

Principal Officer

DORA JACILDO

Phone

5624278834

Tax Period

2024-07-01 to 2025-06-30

CHILD LANE, founded in 1984, is a mid-sized nonprofit in the Human Services sector that reported $18.7M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

CHILD LANE PROVIDES CARE IN AN ENVIRONMENT WHERE PLAY IS VALUED AND CHILDREN ARE SUPPORTED TO REACH THEIR FULL POTENTIAL.

Program Service Accomplishments

Program 1

Expenses: $11,446,496 Revenue: $12,417,793

PROVIDE EARLY CARE AND EDUCATION FOR CHILDREN OF LOW-INCOME FAMILIES WHO ARE WORKING OR IN VOCATIONAL TRAINING. FAMILIES AT RISK FOR ABUSE OR NEGLECT ARE ALSO ELIGIBLE. QUALIFIED TEACHERS CERTIFIED BY THE CALIFORNIA DEPARTMENT OF EDUCATION, ALONG WITH ADDITIONAL SUPPORT STAFF, WORK WITH CHILDREN IN AN ENRICHED, NURTURING, AND DEVELOPMENTALLY APPROPRIATE ENVIRONMENT IN CHILD LANE'S ECE CENTERS AND IN A NETWORK OF LICENSED FAMILY CHILD CARE HOMES. CHILDREN ARE ENGAGED IN DAILY HANDS-ON, ACTIVE, PARTICIPATORY LEARNING ACTIVITIES THAT ENCOURAGE PLAY, EXPLORATION, AND RELATIONSHIP BUILDING. PARENTS ARE ASSISTED WITH REFERRALS TO COMMUNITY RESOURCES AND PUBLIC BENEFITS AND OFFERED INDIVIDUAL COACHING ON CHILD DEVELOPMENT, PARENTING, AND LIFE SKILLS. CHILDREN RANGE IN AGE FROM BIRTH TO THIRTEEN YEARS.

Program 2

Expenses: $5,594,592 Revenue: $5,745,902

SPONSOR OF THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP), WHICH SUPPORTS HEALTHY MEALS AND SNACKS SERVED IN FAMILY CHILD CARE HOMES. LICENSED FAMILY CHILD CARE PROVIDERS ARE RECRUITED, TRAINED...

SPONSOR OF THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP), WHICH SUPPORTS HEALTHY MEALS AND SNACKS SERVED IN FAMILY CHILD CARE HOMES. LICENSED FAMILY CHILD CARE PROVIDERS ARE RECRUITED, TRAINED, MONITORED, AND REIMBURSED FOR NUTRITIOUS MEALS AND SNACKS SERVED DAILY THAT MEET FEDERAL FOOD GUIDELINES APPROPRIATE FOR YOUNG CHILDREN. HEALTHY MEALS AND SNACKS ARE PROVIDED FOR CHILDREN IN CHILD LANE'S ECE CENTERS.

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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 $555,710

Program Service Revenue $18,163,695

Investment Income $-1,176

Other Revenue $17,353

TOTAL REVENUE $18,735,582

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,470,584

Fundraising Expenses $19,872

Program Expenses $17,041,088

Other Expenses $11,052,830

TOTAL EXPENSES $18,523,414

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,735,582	$16,975,511	+0.1%
Expenses	$18,523,414	$16,290,927	+0.1%
Net Income	$212,168	$684,584	-0.7%

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

123

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

$142,560

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNA TOPOLEWSKI	CHAIR	1.00	Officer Director	$0	$0	$0
ALYSSA GUTIERREZ	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
IRENE HUERTA	SECRETARY	1.00	Officer Director	$0	$0	$0
YESSENIA HENRIQUEZ	TREASURER	1.00	Officer Director	$0	$0	$0
ELSA LAW	DIRECTOR	1.00	Director	$0	$0	$0
RASHIDA CRUTCHFIELD	DIRECTOR	1.00	Director	$0	$0	$0
JASON STONE	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN ODOM HOUZE	DIRECTOR	1.00	Director	$0	$0	$0
PEDRO JIMENEZ	DIRECTOR	1.00	Director	$0	$0	$0
DORA JACILDO	EXECUTIVE DIRECTOR	40.00	Officer	$142,560	$0	$142,560
CONNIE ARIZMENDI WILDER	FINANCE/ADM DIRECTOR	40.00	Highest	$105,120	$0	$105,120
DIANE PAYTON	PROGRAM DIRECTOR	40.00	Highest	$105,145	$0	$105,145

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	$18,735,582	$18,523,414	$11,595,697	$212,168
2024	$16,975,511	$16,290,927	$10,058,766	$684,584
2023	$14,866,383	$13,751,944	$8,897,037	$1,114,439
2022	$12,699,593	$12,312,104	$3,930,326	$387,489
2021	$11,935,322	$11,933,481	$3,486,300	$1,841
2020	$11,596,666	$11,483,619	$3,100,980	$113,047
2019	$11,573,074	$11,514,805	$3,382,608	$58,269
2018	$11,146,720	$10,824,297	$3,231,817	$322,423