Quality Childrens Services (EIN 330783249) - Form 990 Financial Analysis & Trantor Score

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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

1998

Legal Domicile

Principal Officer

Amory Ramirez

Phone

7142643042

Tax Period

2024-07-01 to 2025-06-30

Quality Childrens Services, founded in 1998, is a mid-sized nonprofit in the Human Services sector that reported $18.7M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

QCS provides early childhood development and childcare program services to children from underserved and disadvantaged families. The programs are funded by various governmental entities and are located in the counties of Los Angeles Madera Riverside & San Diego.

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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 $1,388,204

Program Service Revenue $17,333,643

Investment Income $1,677

Other Revenue $0

TOTAL REVENUE $18,723,524

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,348,492

Fundraising Expenses $0

Program Expenses $18,048,877

Other Expenses $4,947,954

TOTAL EXPENSES $18,296,446

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,723,524	$16,403,584	+0.1%
Expenses	$18,296,446	$16,774,334	+0.1%
Net Income	$427,078	$-370,750	-2.2%

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

223

Volunteers

N/A

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

$203,032

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Irma Mandujano	Assist Dir	40.00	Officer	$105,357	$0	$105,357
Amory Ramirez	Executive Direc	40.00	Officer	$97,675	$0	$97,675
Coryl Crane	Boardmember	2.00	Director	$0	$0	$0
Reverend Ron Emerick	Chairman	2.00	Director	$0	$0	$0
Yolanda Gonzalez	Boardmember	2.00	Director	$0	$0	$0
Rafaela Cervantes	Boardmember	2.00	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	$18,723,524	$18,296,446	$15,370,314	$427,078
2024	$16,403,584	$16,774,334	$13,859,799	$-370,750
2023	$16,560,685	$16,265,807	$10,946,439	$294,878
2022	$14,225,799	$14,337,443	$6,642,630	$-111,644
2021	$13,385,755	$12,496,767	$6,292,985	$888,988
2020	$12,255,104	$12,366,422	$5,785,989	$-111,318
2019	$10,986,785	$10,626,546	$3,983,790	$360,239
2018	$9,683,349	$9,941,554	$3,485,059	$-258,205

Quality Childrens Services