YUMA CHILDREN'S ACADEMY

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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

Principal Officer

CHRIS BLECHA

Phone

9708482221

Tax Period

2023-01-01 to 2023-12-31

YUMA CHILDREN'S ACADEMY, founded in 2008, is a small nonprofit in the Human Services sector that reported $518K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $634K exceeded revenue, resulting in a 22% operating deficit.

Mission

THE MISSION OF THE YCA IS TO CREATE A STABLE, SECURE, ENRICHING ENVIRONMENT FOR CHILDREN AND A VALUABLE RESOURCE FOR PARENTS AND THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $574,402 Revenue: $348,738

WITH A PHILOSOPHY OF PLAY-LEARN-GROW, YCA IS A LIVELY AND ENERGETIC PLACE, FULL OF HAPPY, NURTURED AND SAFE CHILDREN. ENROLLMENT INFORMATION FROM THE SCHOOL YEAR IN 2023 SHOWS YCA SERVING A MONTHLY AVERAGE OF AROUND 65 FULL TIME CHILDREN (48 FAMILIES), AND THAT THE FAMILIES (INCLUDING CCCAP FAMILIES) WITH CHILDREN ENROLLED AT YCA REPRESENT DOZENS OF LOCAL BUSINESSES. YCA ALSO CARES FOR THE CHILDREN OF AS MANY AS 18 SELF-EMPLOYED MEN AND WOMEN, MANY OPERATING FAMILY FARMS AND RANCHES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $157,756

Program Service Revenue $348,738

Investment Income $0

Other Revenue $11,517

TOTAL REVENUE $518,011

Expense Breakdown

Grants Paid $0

Salaries & Benefits $503,044

Fundraising Expenses $0

Program Expenses $575,489

Other Expenses $131,051

TOTAL EXPENSES $634,095

Year-over-Year Comparison

	2023	2022	Change
Revenue	$518,011	$596,653	-0.1%
Expenses	$634,095	$582,761	+0.1%
Net Income	$-116,084	$13,892	-9.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GINI ADAMS	TREASURER	5.00	Officer Director	$0	$0	$0
CHRIS BLECHA	VICE-CHAIR	5.00	Officer Director	$0	$0	$0
LUANNE HOCH	CHAIR	20.00	Officer Director	$0	$0	$0
AMY LEIFEIT	DIRECTOR	5.00	Director	$0	$0	$0
ASHLEY LYNCH	DIRECTOR	5.00	Director	$0	$0	$0
SHAD NAU	DIRECTOR	5.00	Director	$0	$0	$0
ELAINE NIESLANIK	SECRETARY	5.00	Officer Director	$0	$0	$0
BECKY SMITH	DIRECTOR	5.00	Director	$0	$0	$0
PAULA WEAVER	DIRECTOR	5.00	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
2024	No data	No data	No data	No data
2023	$518,011	$634,095	$729,581	$-116,084
2022	$596,653	$582,761	$844,676	$13,892
2021	$600,451	$525,233	$830,784	$75,218
2020	$425,626	$498,608	$820,066	$-72,982
2019	$409,212	$444,909	$832,388	$-35,697
2018	$402,229	$407,266	$866,499	$-5,037