Fairfax-San Anselmo Childrens Center (EIN 942186409) - 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

1972

Legal Domicile

Principal Officer

Julia Howard-Gibbon

Phone

4154541811

Tax Period

2024-07-01 to 2025-06-30

Fairfax-San Anselmo Childrens Center, founded in 1972, is a community nonprofit in the Human Services sector that reported $3.4M in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $3.0M left a modest 13% surplus.

Mission

To provide a warm, responsive school environment and educational opportunities for preschool and school age children, and their families who come from varied ethnic backgrounds so that learning becomes an exciting, enriching experience.

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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 $3,263,187

Program Service Revenue $101,804

Investment Income $3,690

Other Revenue $11,446

TOTAL REVENUE $3,380,127

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,133,080

Fundraising Expenses $3,728

Program Expenses $2,773,744

Other Expenses $822,821

TOTAL EXPENSES $2,955,901

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,380,127	$4,401,520	-0.2%
Expenses	$2,955,901	$2,824,256	+0.0%
Net Income	$424,226	$1,577,264	-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

Volunteers

N/A

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

$442,374

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Heidi Tomsky	Executive Dir.	40.00	Officer	$194,229	$32,140	$226,369
Erik Schweninger	Program Dir.	40.00	Officer	$175,846	$40,159	$216,005
Julia Howard-Gibbon	Chair	2.00	Officer Director	$0	$0	$0
Jesse Crosswhite	Vice Chair	2.00	Officer Director	$0	$0	$0
Carl Brown	Treasurer	2.00	Officer Director	$0	$0	$0
Cathryn Yongue	Secretary	2.00	Officer Director	$0	$0	$0
Larry Bragman	Director	2.00	Director	$0	$0	$0
Peggy Dodge	Director	2.00	Director	$0	$0	$0
Nicole Garcia	Director	2.00	Director	$0	$0	$0
Gabriela Orantes	Director	2.00	Director	$0	$0	$0
Arturo Torres	Director	2.00	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	$3,380,127	$2,955,901	$6,536,483	$424,226
2024	$4,401,520	$2,824,256	$8,204,746	$1,577,264
2023	$2,512,734	$2,517,373	$1,925,081	$-4,639
2022	$2,142,137	$1,759,965	$1,267,137	$382,172
2021	$1,561,899	$1,640,908	$1,145,688	$-79,009
2020	$1,199,452	$1,486,937	$1,635,190	$-287,485
2019	$1,437,658	$1,354,163	$1,692,377	$83,495
2018	$1,316,726	$1,245,061	$1,542,230	$71,665

Fairfax-San Anselmo Childrens Center