BUENA VISTA CHILDREN'S CENTER INC (EIN 680447901) - 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

1999

Legal Domicile

Principal Officer

CARL MORIMOTO

Phone

9259300470

Tax Period

2024-07-01 to 2025-06-30

BUENA VISTA CHILDREN'S CENTER INC, founded in 1999, is a small nonprofit in the Education sector that reported $965K in total revenue in fiscal year 2024. The organization ran a surplus of $249K, a strong 26% operating margin.

Mission

TO ENHANCE THE EDUCATION AND WELL-BEING OF CHILDREN ATTENDING BUENA VISTA SCHOOL.

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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 $0

Program Service Revenue $965,443

Investment Income $0

Other Revenue $0

TOTAL REVENUE $965,443

Expense Breakdown

Grants Paid $0

Salaries & Benefits $626,814

Fundraising Expenses $0

Program Expenses $564,401

Other Expenses $89,625

TOTAL EXPENSES $716,439

Year-over-Year Comparison

	2024	2023	Change
Revenue	$965,443	$1,013,926	0.0%
Expenses	$716,439	$728,559	0.0%
Net Income	$249,004	$285,367	-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

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

$123,424

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARL MORIMOTO	EXECUTIVE DIRECTOR	35.00	Officer	$113,387	$10,037	$123,424
NICK STIMMEL	PRESIDENT	2.00	Officer Director	$0	$0	$0
ANTHEA YUGAWA	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KYLE YUGAWA	SECRETARY	2.00	Officer Director	$0	$0	$0
MONICA SCHOONMAKER	MEMBER AT LARGE	2.00	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	$965,443	$716,439	$1,030,903	$249,004
2024	No data	No data	No data	No data
2023	$1,223,665	$789,904	$491,653	$433,761
2022	$749,157	$683,328	$240,621	$65,829
2021	$481,625	$524,720	$268,575	$-43,095
2020	$544,432	$580,039	$161,770	$-35,607
2019	$651,626	$643,947	$103,494	$7,679
2018	$668,873	$667,320	$95,815	$1,553

BUENA VISTA CHILDREN'S CENTER INC