SAINT AGNES CHILD DEVELOPMENT CENTER (EIN 462687048) - 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

2013

Legal Domicile

Principal Officer

Juliet Wahleithner

Phone

5594503589

Tax Period

2024-07-01 to 2025-06-30

SAINT AGNES CHILD DEVELOPMENT CENTER, founded in 2013, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2024.

Mission

THE PURPOSE OF THIS CORPORATION IS TO PROVIDE A WARM, LOVING ENVIRONMENT COMBINED WITH A WELL-TRAINED, CREATIVE STAFF THAT STIMULATES CHILDREN'S PHYSICAL, SOCIAL, EMOTIONAL, AND INTELLECTUAL DEVELOPMENT.

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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 $4,408

Program Service Revenue $1,914,469

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,918,877

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,718,092

Fundraising Expenses $0

Program Expenses $1,828,499

Other Expenses $269,635

TOTAL EXPENSES $1,987,727

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,918,877	$1,938,115	0.0%
Expenses	$1,987,727	$1,866,324	+0.1%
Net Income	$-68,850	$71,791	-2.0%

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

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

$65,900

Total Directors

$11,775

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA TULLER	CENTER DIRECTOR	40.00	Officer	$65,900	$0	$65,900
Dr Martha Moore	Board Member	5.00	Director	$11,775	$0	$11,775
JULIET WAHLEITHNER	President & CEO	5.00	Officer Director	$0	$0	$0
Terry Foushee	Board Member	5.00	Director	$0	$0	$0
GAIL BRETON	Board Member	5.00	Director	$0	$0	$0
Harmony Negrete	Vice President	5.00	Officer Director	$0	$0	$0
Shelley Brady	Secretary	5.00	Officer Director	$0	$0	$0
MARY ELLEN PRICE	Board Member	5.00	Director	$0	$0	$0
KELLY TAYLOR-MEZA	Treasurer	5.00	Officer Director	$0	$0	$0
KELLEY SANCHEZ	Board Member	5.00	Director	$0	$0	$0
MONICA SOUBLET	Board Member	5.00	Director	$0	$0	$0
GENNA ESPINOZA	Board Member	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
2025	$1,918,877	$1,987,727	$326,554	$-68,850
2024	$1,938,115	$1,866,324	$395,404	$71,791
2023	$2,002,859	$1,821,900	$323,613	$180,959
2023	$1,807,812	$1,821,900	$323,613	$-14,088
2022	$1,996,144	$1,939,224	$142,654	$56,920
2021	$1,840,661	$1,809,697	$366,642	$30,964
2020	$1,468,981	$1,476,142	$341,771	$-7,161
2019	$1,678,057	$1,596,466	$268,236	$81,591

SAINT AGNES CHILD DEVELOPMENT CENTER