UCP SAN DIEGO

EIN: 461740672 501(c)(3) Education

SAN DIEGO, CA

Total Revenue
$1,405,579
Total Expenses
$1,158,465
Total Assets
$924,116
Net Assets
$697,519
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
CA
Principal Officer
STEPHANIE LARSON
Phone
6192959860
Tax Period
2024-08-01 to 2025-07-31

UCP SAN DIEGO, founded in 2012, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $247K, a strong 18% operating margin.

Mission

THE MISSION OF THE SAN DIEGO COOPERATIVE PRESCHOOL IS TO PROVIDE THE HIGHEST QUALITY CARE, WHILE CREATING A NURTURING AND SUPPORTIVE COMMUNITY OF CHILDREN, PARENTS, AND HIGHLY SKILLED STAFF. THROUGH A PLAY-BASED PROGRAM THAT ATTENDS TO THE WHOLE CHILD, WE PROVIDE A MODEL OF COMMUNITY THAT WILL SUSTAIN AND ENRICH OUR CHILDREN THROUGHOUT THEIR LIVES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $238,517
Program Service Revenue $1,080,912
Investment Income $68,839
Other Revenue $17,311
TOTAL REVENUE $1,405,579

Expense Breakdown

Grants Paid $0
Salaries & Benefits $862,816
Fundraising Expenses $17,330
Program Expenses $1,048,970
Other Expenses $295,649
TOTAL EXPENSES $1,158,465

Year-over-Year Comparison

2024 2023 Change
Revenue $1,405,579 $1,118,520 +0.3%
Expenses $1,158,465 $1,066,528 +0.1%
Net Income $247,114 $51,992 +3.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
14
Independent Members
14
Employees
22
Volunteers
25

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
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ASHLEY CASTELLINI ROOM REP N/A
Director
$0 $0 $0
MASHA EFROS TREASURER N/A
Officer Director
$0 $0 $0
SEBASTIAN FALCON AT LARGE N/A
Director
$0 $0 $0
CHARLES HOFFMAN CO-PRESIDENT N/A
Director
$0 $0 $0
LAUREN INDA AT LARGE N/A
Director
$0 $0 $0
KAELEY KAUFOLD STAFF REPRES N/A
Director
$0 $0 $0
ELIZABETH LAKE SECRETARY N/A
Officer Director
$0 $0 $0
STEPHANIE LARSON EXEC DIRECTO N/A
Officer Director
$0 $0 $0
STEFANIE LAU ROOM REP N/A
Director
$0 $0 $0
ARPI MINASSIAN ROOM REP N/A
Director
$0 $0 $0
CAITLIN THOMAS ROOM REP N/A
Director
$0 $0 $0
MATTHEW YOUNG CO-PRESIDENT N/A
Officer Director
$0 $0 $0
TEAL ZIESLER AT LARGE N/A
Director
$0 $0 $0
KATHERINE ZIMMERMAN AT LARGE N/A
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 $1,405,579 $1,158,465 $924,116 $247,114
2024 $1,118,520 $1,066,528 $720,678 $51,992
2023 $1,059,507 $989,104 $617,639 $70,403
2022 $990,889 $933,993 $602,740 $56,896
2021 $986,014 $804,516 $548,936 $181,498
2020 $699,076 $805,561 $236,260 $-106,485
2019 $923,308 $974,219 $347,575 $-50,911
Explore More Nonprofits
→Top 100 Nonprofits in California →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare UCP SAN DIEGO with other nonprofits in California and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.