Yolo Crisis Nursery (EIN 471006055) - 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

2014

Legal Domicile

Principal Officer

Jeremy Higgins

Phone

5307586680

Tax Period

2024-07-01 to 2025-06-30

Yolo Crisis Nursery, founded in 2014, is a community nonprofit in the Human Services sector that reported $4.9M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.1M, a strong 64% operating margin.

Mission

To provide early intervention services in a safe environment to nurture healthy and resilient children, strengthen parents, and preserve families.

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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 $4,466,513

Program Service Revenue $164,575

Investment Income $181,252

Other Revenue $122,912

TOTAL REVENUE $4,935,252

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,342,813

Fundraising Expenses $178,339

Program Expenses $1,354,673

Other Expenses $456,950

TOTAL EXPENSES $1,799,763

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,935,252	$3,384,304	+0.5%
Expenses	$1,799,763	$1,415,827	+0.3%
Net Income	$3,135,489	$1,968,477	+0.6%

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

$149,294

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Heather Sleuter	Executive Dir.	45.00	Officer	$149,294	$0	$149,294
Wendy Lewis	Director	1.00	Director	$0	$0	$0
Jeremy Higgins	President	2.00	Officer Director	$0	$0	$0
Thomas Barth	Vice President	2.00	Officer Director	$0	$0	$0
Randal Blake	Director	1.00	Director	$0	$0	$0
Steve Greenfield	Director	1.00	Director	$0	$0	$0
Renee Nolte Newton	Director	1.00	Director	$0	$0	$0
Eric Lovell	Treasurer	1.00	Officer Director	$0	$0	$0
Joan Smith-Maclean	Secretary	2.00	Officer Director	$0	$0	$0
Robin hansen	Director	1.00	Director	$0	$0	$0
Betty Woo	Director	1.00	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	$4,935,252	$1,799,763	$14,376,921	$3,135,489
2024	$3,384,304	$1,415,827	$10,951,840	$1,968,477
2023	$3,755,283	$1,166,115	$8,404,104	$2,589,168
2022	$5,204,731	$1,175,491	$5,802,772	$4,029,240
2021	$1,720,248	$1,086,672	$1,775,963	$633,576
2020	$1,164,593	$1,039,206	$1,256,920	$125,387
2019	$1,034,578	$816,164	$1,007,491	$218,414

Yolo Crisis Nursery