IRVINE CHILD DEVELOPMENT CENTER OPERATING CORPORATION

EIN: 330312230 501(c)(3) Human Services

IRVINE, CA

Total Revenue
$2,159,397
Total Expenses
$1,959,961
Total Assets
$1,072,080
Net Assets
$694,051
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
CA
Principal Officer
LISA TUCKER
Phone
9497246700
Tax Period
2023-09-01 to 2024-08-31

IRVINE CHILD DEVELOPMENT CENTER OPERATING CORPORATION, founded in 1988, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $2.0M left a modest 9% surplus.

Mission

TO SERVE THE IRVINE COMMUNITY BY PROVIDING A HIGH QUALITY EXPERIENCE THAT FOSTERS EACH CHILD'S INDIVIDUAL SOCIAL, EMOTIONAL, PHYSICAL AND INTELLECTUAL GROWTH.

Program Service Accomplishments

Program 1
Expenses: $1,680,284 Revenue: $1,928,625

PROVIDE HIGH QUALITY CHILD DAY CARE AND PRESCHOOL IN IRVINE AS WELL AS CONDUCT VARIOUS PARENTAL EDUCATION SEMINARS. THE CENTER CARED FOR AN AVERAGE OF 30 INFANTS/TODDLERS AND 91 PRESCHOOLERS FOR EACH...

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PROVIDE HIGH QUALITY CHILD DAY CARE AND PRESCHOOL IN IRVINE AS WELL AS CONDUCT VARIOUS PARENTAL EDUCATION SEMINARS. THE CENTER CARED FOR AN AVERAGE OF 30 INFANTS/TODDLERS AND 91 PRESCHOOLERS FOR EACH MONTH.

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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 (2023)

Revenue Breakdown

Contributions & Grants $199,617
Program Service Revenue $1,929,024
Investment Income $31,155
Other Revenue $-399
TOTAL REVENUE $2,159,397

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,269,422
Fundraising Expenses $0
Program Expenses $1,680,284
Other Expenses $690,539
TOTAL EXPENSES $1,959,961

Year-over-Year Comparison

2023 2022 Change
Revenue $2,159,397 $1,806,476 +0.2%
Expenses $1,959,961 $2,081,345 -0.1%
Net Income $199,436 $-274,869 -1.7%
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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Governance

Voting Members
7
Independent Members
7
Employees
36
Volunteers
7

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
$78,055
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUMERLY HELPER CHAIR 1.00
Officer Director
$0 $0 $0
CHRIS KNOWLAND CHAIR (UNTIL 12/31/23) 1.00
Officer Director
$0 $0 $0
ILYA VOZIYAN FINANCE CHAIR 1.00
Officer Director
$0 $0 $0
STEVEN DAMIGELLA DIRECTOR (UNTIL 12/31/23) 1.00
Director
$0 $0 $0
JANET WONG DIRECTOR 1.00
Director
$0 $0 $0
SEAN SNOWDEN VICE CHAIR / SECRETARY 1.00
Director
$0 $0 $0
WILLIAM KRENZER DIRECTOR 1.00
Director
$0 $0 $0
MELISSA WHEELAHAN DIRECTOR 1.00
Director
$0 $0 $0
SHAREEN YOUNG DIRECTOR 1.00
Director
$0 $0 $0
LISA TUCKER EXECUTIVE DIRECTOR 40.00
Officer
$71,716 $6,339 $78,055
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 $2,159,397 $1,959,961 $1,072,080 $199,436
2023 $1,806,476 $2,081,345 $867,389 $-274,869
2022 $1,925,112 $1,708,190 $1,020,311 $216,922
2021 $1,636,614 $1,412,658 $961,870 $223,956
2020 $1,252,301 $1,486,856 $755,125 $-234,555
2019 $1,745,279 $1,623,435 $778,711 $121,844
2018 $1,702,087 $1,560,174 $664,010 $141,913
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