BLOSSOM CENTER FOR CHILDHOOD EXCELLENCE INC (EIN 474275689) - 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

2015

Principal Officer

TERRY PFEIFFER

Phone

8652944133

Tax Period

2022-01-01 to 2022-12-31

BLOSSOM CENTER FOR CHILDHOOD EXCELLENCE INC, founded in 2015, is a small nonprofit that reported $361K in total revenue in fiscal year 2022. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

TO PARTNER WITH PARENTS TO PROVIDE EXCELLENT CHILD CENTERED PROGRAMS THAT ARE AFFORDABLE AND ACCESSIBLE AND TO SEE ALL CHILDREN REACH THEIR FULL DEVELOPMENT POTENTIAL SO FAMILIES AND COMMUNITIES THRIVE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $148,456

Program Service Revenue $212,814

Investment Income $7

Other Revenue $0

TOTAL REVENUE $361,277

Expense Breakdown

Grants Paid $0

Salaries & Benefits $242,023

Fundraising Expenses $0

Program Expenses $317,835

Other Expenses $136,821

TOTAL EXPENSES $378,844

Year-over-Year Comparison

	2022	2021	Change
Revenue	$361,277	$474,068	-0.2%
Expenses	$378,844	$316,079	+0.2%
Net Income	$-17,567	$157,989	-1.1%

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

$48,000

Total Directors

$48,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLEY DURHAM	EXECUTIVE DI	40.00	Officer Director	$48,000	$0	$48,000
SHELLY ESQUIVAL	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON FISHEL	CHAIR	1.00	Director	$0	$0	$0
JENNY FREEMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
JAMI GARNER	TREASURER	1.00	Officer Director	$0	$0	$0
JUDY GRAY	BOARD MEMBER	1.00	Director	$0	$0	$0
ELLIE KITTRELL	BOARD MEMBER	1.00	Director	$0	$0	$0
TERRY PFEIFFER	PRESIDENT	1.00	Officer Director	$0	$0	$0
TANYA VARGAS	BOARD MEMBER	1.00	Director	$0	$0	$0
KATATRA VASQUEZ	BOARD MEMBER	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
2022	$361,277	$378,844	$548,622	$-17,567
2021	$474,068	$316,079	$601,041	$157,989

BLOSSOM CENTER FOR CHILDHOOD EXCELLENCE INC