FTB Child Care (EIN 680081564) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

Shanel Tate

Phone

9168454949

Tax Period

2019-07-01 to 2020-06-30

FTB Child Care, founded in 1986, is a small nonprofit that reported $768K in total revenue in fiscal year 2019. Revenue decreased 18% compared to the prior year.

Mission

FTB Child Care Center provides children with a diverse, happy, safe nurturing environment and encouraging active learning. We are committed to cooperatively fostering children's social, emotional, and cognitive needs in order to build self confidence for a positive future.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $26,669

Program Service Revenue $741,114

Investment Income $5

Other Revenue $0

TOTAL REVENUE $767,788

Expense Breakdown

Grants Paid $0

Salaries & Benefits $618,283

Fundraising Expenses $0

Program Expenses $632,511

Other Expenses $207,156

TOTAL EXPENSES $825,439

Year-over-Year Comparison

	2019	2018	Change
Revenue	$767,788	$936,166	-0.2%
Expenses	$825,439	$955,480	-0.1%
Net Income	$-57,651	$-19,314	+2.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

$53,792

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Scot Murdoch	President	5.00	Director	$0	$0	$0
Amir Javideyan	Vice President	5.00	Director	$0	$0	$0
Priscilla Franco	Secretary	5.00	Director	$0	$0	$0
Linda Tracy	Member at Large	5.00	Director	$0	$0	$0
Shanel Tate	Director	40.00	Director	$53,792	$0	$53,792

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
2020	$767,788	$825,439	$60,191	$-57,651
2019	$936,166	$955,480	$118,238	$-19,314
2018	$848,357	$893,457	$146,070	$-45,100

FTB Child Care