WILD PLUM CENTER FOR YOUNG CHILDREN AND FAMILIES INC (EIN 474709774) - 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

Legal Domicile

Principal Officer

ELIZABETH LENSKI

Phone

3037768523

Tax Period

2024-09-01 to 2025-08-31

WILD PLUM CENTER FOR YOUNG CHILDREN AND FAMILIES INC, founded in 2015, is a community nonprofit in the Education sector that reported $5.6M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $899K, a strong 16% operating margin.

Mission

WILD PLUM CENTER PREPARES CHILDREN FOR A LIFETIME OF LEARNING AND SELF- SUFFICIENCY BY PROVIDING A COMPREHENSIVE, INDIVIDUAL APPROACH TO EARLY CHILDHOOD EDUCATION AND FAMILY WELLNESS.

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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 $5,551,747

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,551,747

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,948,257

Fundraising Expenses $0

Program Expenses $4,194,035

Other Expenses $704,107

TOTAL EXPENSES $4,652,364

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,551,747	$5,851,646	-0.1%
Expenses	$4,652,364	$4,892,181	0.0%
Net Income	$899,383	$959,465	-0.1%

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

N/A

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

$257,740

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE BURNS	TREASURER	1.00	Officer Director	$0	$0	$0
STEPHEN HOEL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JUDY DAVIS	SECRETARY	1.00	Officer Director	$0	$0	$0
HOLLY KAMMERER	DIRECTOR	1.00	Director	$0	$0	$0
ANGELIQUE VELASQUEZ	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS BERRY	PRESIDENT	2.00	Officer Director	$0	$0	$0
SUSAN JULIEN	DIRECTOR	1.00	Director	$0	$0	$0
MARIA VALDEZ	DIRECTOR	1.00	Director	$0	$0	$0
MINDY BROOKS	DIRECTOR	1.00	Director	$0	$0	$0
SARAH SCHEY	DIRECTOR	1.00	Director	$0	$0	$0
ERICA BOWMAN	DIRECTOR	1.00	Director	$0	$0	$0
AMY B OGILVIE	EXEC DIRECTOR	40.00	Officer	$155,408	$0	$155,408
ELIZABETH LENSKI	EXEC DIRECTOR	40.00	Officer	$102,332	$0	$102,332

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	$5,551,747	$4,652,364	$5,666,610	$899,383
2024	$5,851,646	$4,892,181	$4,658,076	$959,465
2023	$4,974,798	$4,423,094	$3,227,231	$551,704
2022	$4,646,025	$4,509,358	$2,557,136	$136,667
2021	$4,378,345	$3,847,925	$2,476,616	$530,420
2020	$3,746,610	$3,478,170	$2,122,902	$268,440
2019	$3,247,462	$3,076,613	$1,787,281	$170,849
2018	$3,071,930	$2,979,322	$1,716,910	$92,608

WILD PLUM CENTER FOR YOUNG CHILDREN AND FAMILIES INC