SJB Child Development Centers

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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

1971

Legal Domicile

Phone

4084142700

Tax Period

2024-07-01 to 2025-06-30

SJB Child Development Centers, founded in 1971, is a mid-sized nonprofit that reported $28.5M in total revenue in fiscal year 2024. Expenses of $27.4M left a modest 4% surplus.

Mission

To provide high quality educational childcare for children 0 to 12 years of age and to strengthen and support families throughout Santa Clara County.

Program Service Accomplishments

Program 1

Expenses: $24,474,935

SJB Child Development Centers provides childcare services through childcare centers and before and after school programs to the community.

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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 $28,150,872

Program Service Revenue $306,642

Investment Income $90,695

Other Revenue $0

TOTAL REVENUE $28,548,209

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,796,809

Fundraising Expenses $0

Program Expenses $24,474,935

Other Expenses $4,575,131

TOTAL EXPENSES $27,371,940

Year-over-Year Comparison

	2024	2023	Change
Revenue	$28,548,209	$27,444,600	+0.0%
Expenses	$27,371,940	$23,472,415	+0.2%
Net Income	$1,176,269	$3,972,185	-0.7%

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

340

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

$407,431

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kelly Mercurio	CEO	40.00	Officer	$221,963	$0	$221,963
Wai-Yee Pham	CFO	40.00	Officer	$185,468	$0	$185,468
Melissa Leza	Program Director	40.00		$156,495	$0	$156,495
Lynda Ledo	Family Services Di	40.00		$139,180	$0	$139,180
Mandy Sollis	HR Director	40.00		$134,657	$0	$134,657
Picha Wilson	Education Health &	40.00		$134,575	$0	$134,575
Victor Hassan	Chairman	1.00	Officer Director	$0	$0	$0
Gregg Nurnberg	Vice Chair	1.00	Officer Director	$0	$0	$0
Mattilon Smith Vanderhorst	Director	1.00	Director	$0	$0	$0
Kevin Meza	Treasurer	1.00	Officer Director	$0	$0	$0
Bud LoMonaco	Director	1.00	Director	$0	$0	$0
Marian F Dixon	Secretary	1.00	Officer Director	$0	$0	$0
Sheryll Ebbs	Director	1.00	Director	$0	$0	$0
Ana Trujillo	Director	1.00	Director	$0	$0	$0
Pebbie Verdecanna	Director	1.00	Director	$0	$0	$0
Vince Tran	Director	1.00	Director	$0	$0	$0
Diane Swing	Director	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	$28,548,209	$27,371,940	$17,087,142	$1,176,269
2024	$27,444,600	$23,472,415	$14,335,347	$3,972,185
2023	$21,929,122	$19,227,728	$9,522,096	$2,701,394
2022	$16,724,123	$16,332,837	$5,435,445	$391,286
2021	$14,284,450	$14,118,321	$5,504,947	$166,129
2020	$12,133,188	$11,912,967	$4,935,930	$220,221
2019	$9,464,014	$9,225,954	$4,066,179	$238,060
2018	$7,769,205	$7,475,718	$2,027,061	$293,487