CORONADO CHILDREN'S CENTER

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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

1988

Legal Domicile

Principal Officer

ISAAC LUCERO

Phone

5058831177

Tax Period

2023-01-01 to 2023-12-31

CORONADO CHILDREN'S CENTER, founded in 1988, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF CORONADO CHILDREN'S CENTER IS TO PROVIDE HIGH QUALITY CHILDCARE IN A CLEAN, SAFE, LOVING, AND LEARNING ENVIRONMENT. THE CENTER IS DEDICATED TO ENCOURAGING CHILDREN TO BE APPROPRIATELY CHALLENGED TOWARDS DEVELOPING THEIR INDIVIDUAL LEARNING AWARENESS.

Program Service Accomplishments

Program 1

Expenses: $1,125,421 Revenue: $1,215,489

DAYCARE, BEFORE AND AFTER SCHOOL CARE, PRESCHOOL, AND SUMMER CHILDCARE SERVICES WERE PROVIDED WITH A CAPACITY OF 100 CHILDREN.

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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 (2023)

Revenue Breakdown

Contributions & Grants $19,366

Program Service Revenue $1,214,818

Investment Income $0

Other Revenue $671

TOTAL REVENUE $1,234,855

Expense Breakdown

Grants Paid $0

Salaries & Benefits $803,043

Fundraising Expenses $4,306

Program Expenses $1,125,421

Other Expenses $537,493

TOTAL EXPENSES $1,340,536

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,234,855	$1,050,395	+0.2%
Expenses	$1,340,536	$1,057,773	+0.3%
Net Income	$-105,681	$-7,378	+13.3%

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

N/A

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

$152,749

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DUSTIN MCCLURE	EXECUTIVE DI	40.00	Officer	$139,210	$13,539	$152,749
ISAAC LUCERO	PRESIDENT	1.00	Officer Director	$0	$0	$0
MATHEW MARTINEZ	TREASURER	1.00	Officer Director	$0	$0	$0
CHANELLE MARTINEZ	VICE-PRESIDE	1.00	Officer 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
2024	No data	No data	No data	No data
2023	$1,234,855	$1,340,536	$180,522	$-105,681
2022	$1,050,395	$1,057,773	$273,881	$-7,378
2021	$1,029,928	$930,307	$281,747	$99,621
2020	$863,314	$796,847	$177,945	$66,467
2019	$823,489	$818,577	$112,497	$4,912
2018	$788,861	$788,448	$103,632	$413