JARDIN DE LA INFANCIA (EIN 731709089) - 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

Principal Officer

ZUZY CHAVEZ

Phone

2136141745

Tax Period

2024-07-01 to 2025-06-30

JARDIN DE LA INFANCIA, founded in 2004, is a small nonprofit in the Education sector that reported $538K in total revenue in fiscal year 2024.

Mission

JARDIN DE LA INFANCIA OPERATES AS A CALIFORNIA PUBLIC CHARTER 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 $521,928

Program Service Revenue $0

Investment Income $16,000

Other Revenue $0

TOTAL REVENUE $537,928

Expense Breakdown

Grants Paid $0

Salaries & Benefits $288,399

Fundraising Expenses $0

Program Expenses $421,978

Other Expenses $245,068

TOTAL EXPENSES $533,467

Year-over-Year Comparison

	2024	2023	Change
Revenue	$537,928	$552,036	0.0%
Expenses	$533,467	$490,954	+0.1%
Net Income	$4,461	$61,082	-0.9%

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

$43,375

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ZUZY CHAVEZ	EXECUTIVE DI	40.00	Officer	$37,542	$5,833	$43,375
ALICE CALLAGHAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
MIKE ROOS	MEMBER	2.00	Director	$0	$0	$0
GERALD SECUNDY	CHAIR	2.00	Officer Director	$0	$0	$0
PATRICIA TORREY	SECRETARY	2.00	Officer Director	$0	$0	$0
PAUL WHITE	TREASURER	2.00	Officer Director	$0	$0	$0
ROBERT WYCOFF	MEMBER	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	$537,928	$533,467	$1,216,037	$4,461
2024	$552,036	$490,954	$1,325,859	$61,082
2023	$513,081	$443,990	$957,616	$69,091
2022	$291,935	$397,836	$351,694	$-105,901
2021	$500,825	$460,533	$342,731	$40,292
2020	$428,338	$473,471	$368,292	$-45,133
2019	$433,069	$450,631	$349,901	$-17,562
2018	$488,107	$471,578	$342,176	$16,529

JARDIN DE LA INFANCIA