Small Faces Child Development Center (EIN 910954405) - 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

1975

Legal Domicile

Principal Officer

Johnny Otto

Phone

2067822611

Tax Period

2023-09-01 to 2024-08-31

Small Faces Child Development Center, founded in 1975, is a community nonprofit in the Human Services sector that reported $4.1M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $3.8M left a modest 5% surplus.

Mission

Provide an accredited developmental program for preschool and school age children in a safe and stable setting, honoring diversity and respecting the environment.

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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 $225,447

Program Service Revenue $3,655,029

Investment Income $151

Other Revenue $174,887

TOTAL REVENUE $4,055,514

Expense Breakdown

Grants Paid $24,917

Salaries & Benefits $2,824,362

Fundraising Expenses $20,437

Program Expenses $3,431,739

Other Expenses $993,809

TOTAL EXPENSES $3,843,088

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,055,514	$3,632,689	+0.1%
Expenses	$3,843,088	$3,488,009	+0.1%
Net Income	$212,426	$144,680	+0.5%

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

$107,195

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Johnny Otto	Executive Dir.	40.00	Officer	$97,640	$9,555	$107,195
Rehana Lanewala	Co-Chair	0.50	Officer Director	$0	$0	$0
Brent Bowden	Co-Chair	0.50	Officer Director	$0	$0	$0
Daniela Raspelli	Secretary	0.50	Officer Director	$0	$0	$0
Kyle Ward	Treasurer	0.50	Officer Director	$0	$0	$0
Joe Fitzgerald	Past Co-Chair	0.50	Officer Director	$0	$0	$0
Monira Buntha	Director	0.50	Director	$0	$0	$0
Ruth Lett	Director	0.50	Director	$0	$0	$0
Karen Wackerbarth	Director	0.50	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	$4,055,514	$3,843,088	$3,163,897	$212,426
2023	$3,632,689	$3,488,009	$2,467,434	$144,680
2022	$2,724,768	$2,906,376	$2,344,007	$-181,608
2021	$2,320,267	$2,548,466	$2,492,211	$-228,199
2020	$2,299,074	$2,485,000	$2,384,463	$-185,926
2019	$2,426,692	$2,545,301	$2,210,318	$-118,609
2018	$2,389,392	$2,456,993	$2,389,333	$-67,601

Small Faces Child Development Center