Care for Monterey County Kids

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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

2022

Legal Domicile

Principal Officer

SIMON SALINAS

Phone

4082973795

Tax Period

2022-01-20 to 2022-12-31

Care for Monterey County Kids, founded in 2022, is a small nonprofit that reported $792K in total revenue in fiscal year 2022.

Mission

Ballot measure committee to advocate for a parcel tax in Monterey County to create affordable, quality childcare and early childhood education programs.

Program Service Accomplishments

Program 1

Expenses: $778,214 Revenue: $791,568

Ballot measure committee to advocate for a parcel tax in Monterey County to create affordable, quality childcare and early childhood education programs which will prepare children with early literacy and math skills, help prevent child abuse and neglect, retain qualified child care providers and teachers, improve access to child care and early education for working families and single parents, help homeless families, expand mental health supports, and connect parents to healthcare and housing support. All funds are used for voter outreach and public education to support passage of the funding measure including circulation of petitions and communication via tv, literature, web, social media, radio, telephone, etc.

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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 (2022)

Revenue Breakdown

Contributions & Grants $791,568

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $791,568

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,876

Fundraising Expenses $0

Program Expenses $778,214

Other Expenses $764,338

TOTAL EXPENSES $778,214

Year-over-Year Comparison

	2022	2021	Change
Revenue	$791,568	N/A	N/A
Expenses	$778,214	N/A	N/A
Net Income	$13,354	N/A	N/A

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

100

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
SIMON SALINAS	Treasurer	1.000	Officer	$0	$0	$0
JULIE DREZNER	Officer	1.000	Officer	$0	$0	$0
JACKIE CRUZ	Officer	1.000	Officer	$0	$0	$0
WILL LEWALLEN	Officer	1.000	Officer	$0	$0	$0
BIANCA PIRAYOU	Assistant Treasurer	1.000	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
2022	$791,568	$778,214	$13,354	$13,354