Community Association for Preschool Education Inc (EIN 941652601) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1965

Legal Domicile

Principal Officer

Regina Garcia

Phone

9254433434

Tax Period

2024-07-01 to 2025-06-30

Community Association for Preschool Education Inc, founded in 1965, is a mid-sized nonprofit that reported $10.5M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

Provides Head Start, Early Head Start, and State Preschool Program services.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $10,471,192

Program Service Revenue $933

Investment Income $129

Other Revenue $9,568

TOTAL REVENUE $10,481,822

Expense Breakdown

Grants Paid $359,899

Salaries & Benefits $7,150,794

Fundraising Expenses $0

Program Expenses $10,430,164

Other Expenses $2,976,711

TOTAL EXPENSES $10,487,404

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,481,822	$7,929,024	+0.3%
Expenses	$10,487,404	$7,930,016	+0.3%
Net Income	$-5,582	$-992	+4.6%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$356,395

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Regina Garcia	Executive Dir.	40.00	Officer	$116,749	$11,716	$128,465
Xuan Sharon Yan	Fiscal Officer	40.00	Officer	$109,970	$11,716	$121,686
Aida White	Program Manager	40.00		$111,478	$0	$111,478
Nikki Brock	HS Prgrm Dir.	40.00	Officer	$99,279	$6,965	$106,244
John R Fracisco	President	1.00	Officer Director	$0	$0	$0
Genevieve Getman-Sowa	Secretary	1.00	Officer Director	$0	$0	$0
Rae Marie Tindle	Board Member	1.00	Director	$0	$0	$0
Karen Benedetti	Board Member	1.00	Director	$0	$0	$0
Meredith Morgan	Board Member	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
2025	$10,481,822	$10,487,404	$7,171,523	$-5,582
2024	$7,929,024	$7,930,016	$3,029,697	$-992
2023	$6,495,835	$6,506,697	$1,507,009	$-10,862
2022	$6,354,488	$6,083,747	$1,445,808	$270,741
2021	$6,060,696	$6,118,788	$870,190	$-58,092
2020	$6,134,671	$6,187,914	$1,022,641	$-53,243
2019	$6,247,691	$6,164,763	$918,106	$82,928

Community Association for Preschool Education Inc