Oakland State Building Kids Corporation dba Bright Future Early Learning Center (EIN 680479185) - 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

2004

Legal Domicile

Principal Officer

Ayisha Lopes

Phone

5108354012

Tax Period

2024-07-01 to 2025-06-30

Oakland State Building Kids Corporation dba Bright Future Early Learning Center, founded in 2004, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

Early care and education center

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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 $16,352

Program Service Revenue $1,092,022

Investment Income $10,950

Other Revenue $0

TOTAL REVENUE $1,119,324

Expense Breakdown

Grants Paid $0

Salaries & Benefits $791,828

Fundraising Expenses $11,141

Program Expenses $1,035,013

Other Expenses $302,347

TOTAL EXPENSES $1,094,175

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,119,324	$989,474	+0.1%
Expenses	$1,094,175	$1,045,772	+0.0%
Net Income	$25,149	$-56,298	-1.4%

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

$106,617

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jenel Veligenti	Executive Dir.	40.00	Officer	$99,386	$7,231	$106,617
Michelle Bethge	President	1.00	Officer Director	$0	$0	$0
Devin Richards	Secretary	1.00	Officer Director	$0	$0	$0
Andrea Wong	Treasurer	1.00	Officer Director	$0	$0	$0
Vanessa Lee	Board Member	1.00	Director	$0	$0	$0
Stephanie Jarmul	Board Member	1.00	Director	$0	$0	$0
Hillary Collins	Board Member	1.00	Director	$0	$0	$0
James Lin	Board Member	1.00	Director	$0	$0	$0
Elizabeth Avery	Board Member	1.00	Director	$0	$0	$0
Ayisha Lopes	Program Dir.	40.00	Officer	$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	$1,119,324	$1,094,175	$536,114	$25,149
2024	$989,474	$1,045,772	$551,503	$-56,298
2023	$1,164,303	$958,020	$588,527	$206,283
2022	$982,255	$838,573	$372,376	$143,682
2021	$690,349	$655,088	$313,276	$35,261
2020	$657,216	$757,286	$284,026	$-100,070
2019	$885,024	$822,827	$260,872	$62,197

Oakland State Building Kids Corporation dba Bright Future Early Learning Center