MAXWELL H AND MURIEL GLUCK CHILD CARE CENTER

EIN: 350504809 501(c)(3)

SAN DIEGO, CA

Total Revenue
$438,074
Total Expenses
$363,286
Total Assets
N/A
Net Assets
N/A
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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
1993
Legal Domicile
CA
Principal Officer
CHRISTOPHER VAN GORDER
Phone
8584555220
Tax Period
2017-10-01 to 2018-06-22

MAXWELL H AND MURIEL GLUCK CHILD CARE CENTER, founded in 1993, is a small nonprofit that reported $438K in total revenue in fiscal year 2017. Revenue fell 74% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $75K, a strong 17% operating margin.

Mission

PROVIDES CHILD CARE AND PRE-SCHOOL EDUCATION FOR THE BENEFIT OF THE INDIVIDUALS IN THE COMMUNITY, INCLUDING EMPLOYEES OF SCRIPPS HEALTH AND SCRIPPS RESEARCH INSTITUTE.

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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 (2017)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $425,914
Investment Income $12,160
Other Revenue $0
TOTAL REVENUE $438,074

Expense Breakdown

Grants Paid $0
Salaries & Benefits $293,862
Fundraising Expenses $0
Program Expenses $302,172
Other Expenses $69,424
TOTAL EXPENSES $363,286

Year-over-Year Comparison

2017 2016 Change
Revenue $438,074 $1,692,638 -0.7%
Expenses $363,286 $1,410,219 -0.7%
Net Income $74,788 $282,419 -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

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Governance

Voting Members
16
Independent Members
14
Employees
N/A
Volunteers
3

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
6
$14,902,346
Total Directors
16
$9,840,956
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY JO ANDERSON CHS CHAIRPERSON/TRUSTEE 1.0
Officer Director
$0 $0 $0
GENE H BARDUSON TRUSTEE 1.0
Director
$0 $0 $0
RICHARD C BIGELOW TRUSTEE 1.0
Director
$0 $0 $0
DOUGLAS A BINGHAM ESQ TRUSTEE 1.0
Director
$0 $0 $0
JEFF BOWMAN TRUSTEE 1.0
Director
$0 $0 $0
JAN CALDWELL VICE CHAIR/TRUSTEE 1.0
Officer Director
$0 $0 $0
JUDY CHURCHILL PHD TRUSTEE 1.0
Director
$0 $0 $0
GORDON R CLARK TRUSTEE 1.0
Director
$0 $0 $0
NICOLE A CLAY TRUSTEE 1.0
Director
$0 $0 $0
DON GOLDMAN TRUSTEE 1.0
Director
$0 $0 $0
ADOLFO GONZALES TRUSTEE 1.0
Director
$0 $0 $0
KATHERINE A LAUER TRUSTEE 1.0
Director
$0 $0 $0
MARTY J LEVIN TRUSTEE 1.0
Director
$0 $0 $0
ABBY SILVERMAN WEISS TRUSTEE 1.0
Director
$0 $0 $0
CHRISTOPHER VAN GORDER PRESIDENT & CEO/TRUSTEE 1.0
Officer Director
$0 $1,144,618 $9,840,956
RICHARD VORTMANN TRUSTEE 1.0
Director
$0 $0 $0
GALE D KEEL ASSISTANT SECRETARY 1.0
Officer
$0 $16,792 $88,113
RICHARD ROTHBERGER TREASURER, EXECUTIVE VP, CFO 1.0
Officer
$0 $240,063 $2,095,947
RICHARD R SHERIDAN SEC/CORP SR VP, GEN COUNSEL 1.0
Officer
$0 $477,845 $2,877,330
KRISTY FORD DIRECTOR 40.0
Highest
$0 $28,986 $134,315
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
2018 $438,074 $363,286 No data $74,788
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