BUENA VISTA CHILDREN'S CENTER INC

EIN: 680447901 501(c)(3) Education

WALNUT CREEK, CA

Total Revenue
$965,443
Total Expenses
$716,439
Total Assets
$1,030,903
Net Assets
$1,030,903
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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
CA
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

OUR CENTER MUST BE, FIRST AND FOREMOST, A SAFE ENVIRONMENT FOR THE CHILDREN. THE ACTIVITIES OFFERED TO THE CHILDREN MUST BE AGE-APPROPRIATE, STIMULATING AND FUN. WE PRESENT A VARIETY OF ACTIVITIES THAT THE CHILDREN (CONTINUED ON SCHEDULE O)

Program Service Accomplishments

Program 1
Expenses: $395,081 Revenue: $675,810

SCHOOL YEAR: WE PROVIDE A SAFE AND NURTURING PLACE FOR THE STUDENTS OF BUENA VISTA ELEMENTARY TO GO BOTH BEFORE AND AFTER SCHOOL. WE ARE OPEN DAILY FROM 7 AM UNTIL 6PM. IN THE MORNING WE OFFER...

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SCHOOL YEAR: WE PROVIDE A SAFE AND NURTURING PLACE FOR THE STUDENTS OF BUENA VISTA ELEMENTARY TO GO BOTH BEFORE AND AFTER SCHOOL. WE ARE OPEN DAILY FROM 7 AM UNTIL 6PM. IN THE MORNING WE OFFER BREAKFAST AS WELL AS ASSIST THE CHILDREN IN GETTING TO SCHOOL ON TIME. AFTER SCHOOL WE PROVIDE A SNACK, A QUIET HOMEWORK ROOM, AND A VARIETY OF DAILY ACTIVITIES (OUTSIDE GAMES/ FREE PLAY, ART PROJECTS, COMPUTERS, FREE PLAY BOTH INSIDE AND OUTSIDE, AND COOKING). WE HAVE AN AVERAGE DAILY ATTENDANCE OF 120 CHILDREN. BY BEING ABLE TO RETAIN OUR STAFF, WE HAVE BEEN ABLE TO CONTINUE TO PROVIDE THESE SERVICES AT A VERY HIGH QUALITY TO THE FAMILIES OF THE BUENA IVSTA SCHOOL. NEARLY ALL OF THE STAFF STARTED HERE AS STUDENTS AND HAVE RETURNED (CONTINUED ON SCHEDULE O)TO WORK AT THE CLUB. THE RETURNING CHILDREN ARE WORKING AS BOTH TEACHERS AND TEACHERS' AIDES.

Program 2
Expenses: $141,100 Revenue: $241,361

SUMMER CAMP: EVERY SUMMER WE PROVIDE A SUMMER CAMP PROGRAM (BREKAING EVEN OR OPERATING AT A LOSS), WHICH RUNS THROUGHOUT THE SUMMER VACATION WHILE SCHOOL IS NOT IN SESSION. WE ACCOMPANY THE CHILDREN...

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SUMMER CAMP: EVERY SUMMER WE PROVIDE A SUMMER CAMP PROGRAM (BREKAING EVEN OR OPERATING AT A LOSS), WHICH RUNS THROUGHOUT THE SUMMER VACATION WHILE SCHOOL IS NOT IN SESSION. WE ACCOMPANY THE CHILDREN TO A LOCAL PARK TO PLAY AND A CITY POOL TO SWIM TWICE PER WEEK. WE HAVE AN OFFSITE FIELD TRIP ONCE A WEEK. THE SUMMER TUTION INCLUDES PAYMENTS FOR CARE, COST OF FIELD TRIPS, AND SWIMMING WHICH WE HAVE TO MAINTAIN A LOW RATIO OF ADULT-CHILD. PROVIDING THIS FUN AND IMPORTANT CAM ENABLES PARENTS TO WORK AND HAVE TO WORRY ABOUT THE CHILDREN'S WELL BEING AND SAFETY.

Program 3
Expenses: $28,220 Revenue: $48,272

WINTER/ SPRING BREAKS: WE REMAIN OPEN DURING BOTH THE WINTER AND SPRING BREAKS WHILE THE SCHOOL IS CLOSED. AGAIN, WE PROVIDE THIS SERVICE AT A BREAK-EVEN OR EVEN AT A SMALL LOSS. WE PROVDIE ALL DAY...

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WINTER/ SPRING BREAKS: WE REMAIN OPEN DURING BOTH THE WINTER AND SPRING BREAKS WHILE THE SCHOOL IS CLOSED. AGAIN, WE PROVIDE THIS SERVICE AT A BREAK-EVEN OR EVEN AT A SMALL LOSS. WE PROVDIE ALL DAY CARE FROM 7AM TO 6PM. THERE IS ALSO A FIELD TRIP DURING THE WEEK-LONG SPRING BREAK. THIS IMPORTANT SERVICE IS PROVIDED SO THAT THE PARENTS ARE ABLE TO STILL GO TO WORK AND DO NOT HAVE TO WORRY ABOUT THEIR CHILDREN DURING THESE BREAKS.

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

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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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Governance

Voting Members
4
Independent Members
4
Employees
22
Volunteers
4

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
4
$123,424
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
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
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