SAN FRANCISCO EARLY CARE EDUCATORS RESOURCE PROGRAM (EIN 472219433) - 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

Sara Hicks-Kilday

Phone

5108415252

Tax Period

2024-07-01 to 2025-06-30

SAN FRANCISCO EARLY CARE EDUCATORS RESOURCE PROGRAM, founded in 2014, is a small nonprofit in the Education sector that reported $187K in total revenue in fiscal year 2024.

Mission

We work for the highest quality early care and education for all.

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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 $187,048

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $187,048

Expense Breakdown

Grants Paid $0

Salaries & Benefits $130,044

Fundraising Expenses $149

Program Expenses $161,377

Other Expenses $56,409

TOTAL EXPENSES $186,453

Year-over-Year Comparison

	2024	2023	Change
Revenue	$187,048	$185,692	+0.0%
Expenses	$186,453	$174,060	+0.1%
Net Income	$595	$11,632	-0.9%

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

$108,681

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sara Hicks-Kilday	Director	40	Officer	$108,681	$0	$108,681
Michelle Murano	Board Co-Chair	4	Officer Director	$0	$0	$0
Patricia Sullivan	Board Co-chair	8	Officer Director	$0	$0	$0
Madonna Stancil	Treasurer	6	Officer Director	$0	$0	$0
Emily Bugos	Secretary	2	Officer Director	$0	$0	$0
Ivy Ng	Board Member	2	Director	$0	$0	$0
Merced Sanchez Rocha	Board Member	4	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	$187,048	$186,453	$142,075	$595
2024	$185,692	$174,060	$121,253	$11,632
2023	$240,706	$238,953	$113,591	$1,753
2022	$185,221	$182,512	$109,389	$2,709
2021	$206,836	$205,275	$136,782	$1,561

SAN FRANCISCO EARLY CARE EDUCATORS RESOURCE PROGRAM