SOUTH BAY UNIVERSAL CHILD DEVELOPMENT CENTER INC (EIN 593827344) - 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

2005

Legal Domicile

Phone

3109784357

Tax Period

2023-07-01 to 2024-06-30

SOUTH BAY UNIVERSAL CHILD DEVELOPMENT CENTER INC, founded in 2005, is a small nonprofit in the Education sector that reported $515K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE CHILD CARE SERVICES TO INDIVIDUALS SO THESE INDIVIDUALS CAN GO TO WORK AND TO PROVIDE QUALITY PRESCHOOL IN ORDER TO PREPARE THE CHILDREN FOR KINDERGARTEN.

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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 $514,820

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $514,820

Expense Breakdown

Grants Paid $0

Salaries & Benefits $312,580

Fundraising Expenses $6,500

Program Expenses $465,197

Other Expenses $188,906

TOTAL EXPENSES $501,486

Year-over-Year Comparison

	2023	2022	Change
Revenue	$514,820	$435,723	+0.2%
Expenses	$501,486	$552,365	-0.1%
Net Income	$13,334	$-116,642	-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

N/A

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

$93,600

Total Directors

$93,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXANDRE MONTEIRO	Executive Dir.	40.00	Officer Director	$93,600	$0	$93,600
MANUELA GOMEZ	Secretary	0.00	Officer Director	$0	$0	$0
DEMANN CRAWFORD	Treasurer	0.00	Officer Director	$0	$0	$0
NADIA BARRERA	BEHAVORAL HEALT	0.00	Director	$0	$0	$0
DR VENTRIS WOODS	CEO/PRESIDENT	0.00	Officer Director	$0	$0	$0
ZOILA TELLO	MEMBER	0.00	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	No data	No data	No data	No data
2024	$514,820	$501,486	$445,166	$13,334
2023	$435,723	$552,365	$391,032	$-116,642
2022	$514,736	$531,250	$443,975	$-16,514
2021	$425,927	$540,420	$410,889	$-114,493
2020	$506,464	$552,312	$466,282	$-45,848
2019	$455,746	$527,383	$465,675	$-71,637

SOUTH BAY UNIVERSAL CHILD DEVELOPMENT CENTER INC