Fauntleroy Community Service Agenc… - Form 990 Financial Data

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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

1977

Legal Domicile

Principal Officer

Martha Perez-Flores

Phone

2069329590

Tax Period

2024-07-01 to 2025-06-30

Fauntleroy Community Service Agency DBA Fauntleroy Childrens Center, founded in 1977, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $2.7M exceeded revenue, resulting in a 12% operating deficit.

Mission

To provide quality childcare service to families, permitting parents/guardians to engage in work or other activities with the assurance that their children are in a safe environment, which is conducive to their health, happiness and well being.

Program Service Accomplishments

Program 1

Expenses: $2,364,932 Revenue: $2,064,568

Childcare Tuition/Fees (over 100 families served)

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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 $62,254

Program Service Revenue $2,073,355

Investment Income $854

Other Revenue $273,977

TOTAL REVENUE $2,410,440

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,078,589

Fundraising Expenses $0

Program Expenses $2,364,932

Other Expenses $622,649

TOTAL EXPENSES $2,701,238

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,410,440	$2,584,971	-0.1%
Expenses	$2,701,238	$2,640,365	+0.0%
Net Income	$-290,798	$-55,394	+4.2%

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

150

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

$95,491

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Martha Perez-Flores	Executive Dir.	40.00	Officer	$84,650	$10,841	$95,491
Kirsty Grainger	Treasurer	0.00	Officer Director	$0	$0	$0
Adrienne Krefft	President	0.00	Officer Director	$0	$0	$0
Sherry Lehman	Vice President	0.00	Officer Director	$0	$0	$0
Vicki Schmitz	Director	0.00	Director	$0	$0	$0
Laura Tyler	Director	0.00	Director	$0	$0	$0
Kim Tabor	Director	0.00	Director	$0	$0	$0
Carrie Nichols	Director	0.00	Director	$0	$0	$0
Laura MacGregor	Director	0.00	Director	$0	$0	$0
Eric Cook	Director	0.00	Director	$0	$0	$0
Emily Simanton	Director	0.00	Director	$0	$0	$0
Lauren Richardson-Berg	Director	0.00	Director	$0	$0	$0
Kina Hogg	Director	0.00	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
2025	$2,410,440	$2,701,238	$4,759,432	$-290,798
2024	No data	No data	No data	No data
2023	$2,534,238	$2,506,092	$5,159,338	$28,146
2022	$2,627,450	$2,254,386	$5,133,660	$373,064
2021	$2,066,281	$1,981,110	$5,456,611	$85,171
2020	$1,755,866	$1,865,847	$5,346,579	$-109,981
2019	$1,965,904	$1,820,030	$5,193,218	$145,874
2018	$1,889,366	$1,755,941	$5,072,457	$133,425

Fauntleroy Community Service Agency DBA Fauntleroy Childrens Center