BARBARA CHAMBERS CHILDREN CENTER (EIN 520965477) - 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

1972

Legal Domicile

Principal Officer

FRANCISCA VENTURA-TORRES

Phone

2023876755

Tax Period

2023-10-01 to 2024-09-30

BARBARA CHAMBERS CHILDREN CENTER, founded in 1972, is a mid-sized nonprofit in the Human Services sector that reported $13.4M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $12.4M left a modest 8% surplus.

Mission

BARBARA CHAMBERS IS A DAY-CARE / PRESCHOOL SERVICING CHILDREN FROM RACIALLY, CULTURALLY, AND ECONOMICALLY DIVERSE BACKGROUNDS. IT SERVICES APPROXIMATELY 170 CHILDREN AGES 6 MONTHS TO 5 YEARS OLD.

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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 (2023)

Revenue Breakdown

Contributions & Grants $451,761

Program Service Revenue $10,551,209

Investment Income $1,026

Other Revenue $2,406,759

TOTAL REVENUE $13,410,755

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,261,036

Fundraising Expenses $37,340

Program Expenses $10,159,314

Other Expenses $5,125,445

TOTAL EXPENSES $12,386,481

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,410,755	$10,557,413	+0.3%
Expenses	$12,386,481	$9,593,667	+0.3%
Net Income	$1,024,274	$963,746	+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

133

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANCISCA TORRES	EXECUTIVE DIRECTOR	040.00	Officer Director Key Emp	$0	$0	$0
RAFAEL PENA	PRESIDENT	005.00	Director	$0	$0	$0
SANDRA LACAYO	STAFF REPRESENTATIVE	035.00	Director	$0	$0	$0
REV VIDAL RIVAS	COMMUNITY REPRESENTATIVE	005.00	Director	$0	$0	$0
SARA DE PAZ	PARENT REPERSENTATIVE	035.00	Director	$0	$0	$0
REINA ARGUETA	HEAD ADMINISTRATOR	040.00	Key Emp Highest	$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
2024	$13,410,755	$12,386,481	$10,648,169	$1,024,274
2023	$10,557,413	$9,593,667	$10,739,044	$963,746
2022	$9,237,932	$8,426,058	$9,487,224	$811,874
2021	$8,637,474	$6,435,403	$9,587,651	$2,202,071
2020	$6,855,094	$6,426,811	$8,672,255	$428,283
2019	$6,966,151	$6,430,935	$7,814,133	$535,216
2018	$9,776,667	$5,753,134	$6,503,315	$4,023,533

BARBARA CHAMBERS CHILDREN CENTER