JARDIN DE LOS NINOS INC (EIN 850431095) - 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

1995

Legal Domicile

Principal Officer

MICHELLE SAENZ-ADAMES PH

Phone

5755222111

Tax Period

2024-07-01 to 2025-06-30

JARDIN DE LOS NINOS INC, founded in 1995, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $1.6M left a modest 4% surplus.

Mission

TO PROVIDE THE BEST POSSIBLE CHILDCARE AND EDUCATIONAL SERVICES TO HOMELESS OR NEAR HOMELESS CHILDREN AGES SIX WEEKS TO TEN YEARS OF AGE. ALSO TO PROVIDE COMPREHENSIVE AND HOLISTIC FAMILY SERVICES WHICH GIVE PARENTS THE TOOLS THEY NEED TO FLOURISH.

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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 $1,380,523

Program Service Revenue $300,059

Investment Income $17,938

Other Revenue $-15,806

TOTAL REVENUE $1,682,714

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,071,225

Fundraising Expenses $26,689

Program Expenses $1,408,673

Other Expenses $550,142

TOTAL EXPENSES $1,621,367

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,682,714	$1,501,879	+0.1%
Expenses	$1,621,367	$1,449,671	+0.1%
Net Income	$61,347	$52,208	+0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERICA SAUNDERS	PRESIDENT	1.00	Director	$0	$0	$0
ROBERTA MARTINEZ-FLORES	MEMBER	1.50	Director	$0	$0	$0
REAGAN DUNNAHOO	MEMBER	1.00	Director	$0	$0	$0
ANTOINETTE FUENTES	MEMBER	1.00	Director	$0	$0	$0
ALEJANDRA ROSALES	MEMBER	1.00	Director	$0	$0	$0
ADAM JUAREZ	MEMBER	1.00	Director	$0	$0	$0
GENA BERMUDEZ	PRESIDENT-ELECT	1.50	Officer	$0	$0	$0
ABRAHAM TREI STEWARD	TREASURER	1.50	Officer	$0	$0	$0
BRANDI ARGUELLO	SECRETARY	1.50	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	$1,682,714	$1,621,367	$1,568,665	$61,347
2024	No data	No data	No data	No data
2023	$1,281,498	$1,077,227	$1,419,318	$204,271
2022	$1,183,992	$974,966	$1,236,262	$209,026
2021	$1,067,973	$893,569	$842,777	$174,404
2020	$768,436	$765,794	$604,548	$2,642
2019	$669,716	$643,591	$598,781	$26,125
2018	$759,166	$713,613	$566,465	$45,553

JARDIN DE LOS NINOS INC