CHILD CARE PROVIDERS UNITED CALIFORNIA WORKERS HEALTH CARE FUND (EIN 886733960) - 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

2022

Legal Domicile

Principal Officer

HORACE TURNER

Phone

8337146028

Tax Period

2023-01-01 to 2023-12-31

CHILD CARE PROVIDERS UNITED CALIFORNIA WORKERS HEALTH CARE FUND, founded in 2022, is a community nonprofit in the Health Care sector that reported $6.3M in total revenue in fiscal year 2023. Revenue surged 504% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.3M, a strong 36% operating margin.

Mission

TO PROVIDE HEALTH PREMIUM, OUT-OF-POCKET, AND CERTAIN PERMISSIBLE EXPENSE REIMBURSEMENT.

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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 $0

Program Service Revenue $4,023,044

Investment Income $2,307,964

Other Revenue $0

TOTAL REVENUE $6,331,008

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,023,044

Other Expenses $2,267,749

TOTAL EXPENSES $4,068,877

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,331,008	$1,048,609	+5.0%
Expenses	$4,068,877	$1,038,188	+2.9%
Net Income	$2,262,131	$10,421	+216.1%

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

N/A

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
HORACE TURNER	CHAIRMAN	1.00	Director	$0	$0	$0
PATRICIA MORAN	SECRETARY	1.00	Director	$0	$0	$0
JOSEPH SKALA	TRUSTEE	1.00	Director	$0	$0	$0
RIKO MENDEZ	TRUSTEE	1.00	Director	$0	$0	$0
JACQUE GALIYANO	TRUSTEE	1.00	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
2024	No data	No data	No data	No data
2023	$6,331,008	$4,068,877	$97,480,227	$2,262,131
2022	$1,048,609	$1,038,188	$100,110,421	$10,421

CHILD CARE PROVIDERS UNITED CALIFORNIA WORKERS HEALTH CARE FUND