Child Care Coordinating Council of San Mateo County Inc

EIN: 942226587 501(c)(3) Human Services

Redwood City, CA

Total Revenue
$32,881,409
Total Expenses
$32,780,654
Total Assets
$16,458,404
Net Assets
$3,960,290
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
CA
Principal Officer
David Fleishman
Phone
6505171400
Tax Period
2024-07-01 to 2025-06-30

Child Care Coordinating Council of San Mateo County Inc, founded in 1972, is a mid-sized nonprofit in the Human Services sector that reported $32.9M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

The Child Care Coordinating Council of San Mateo County, Inc. (4Cs) connects and empowers families, educators, and child care providers with resources today for a stronger San Mateo County tomorrow.

Program Service Accomplishments

Program 1
Expenses: $30,727,262 Revenue: $2,934

Family and Parent Services - 4Cs provides access to and administration of several government sponsored, subsidized child care programs. These programs help lowincome families who are work1ng, parents...

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Family and Parent Services - 4Cs provides access to and administration of several government sponsored, subsidized child care programs. These programs help lowincome families who are work1ng, parents seeking work, those who are in training, homeless, incapacitated, or as referred by child protective service agencies. 4Cswas able to assist approximately 1,075 families during the year, helping approximately 2,200 children with child care services. 4Cs spends well over 80% of program money to pay the actual child care services. Without 4Cs programs, the parents would have to quit jobs, quit school, or have one parent work multiple shifts to make sure their children have the appropriate care during the day.

Program 2
Expenses: $1,936,181

Referral and Provider Services - 4Cs provides referrals to child care providers to any resident of San Mateo County, regardless of income. This service allows parents to find the appropriate care for...

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Referral and Provider Services - 4Cs provides referrals to child care providers to any resident of San Mateo County, regardless of income. This service allows parents to find the appropriate care for their child(ren) at a qualified child care facility close to either home or work. In addition, 4Cs offers training and professional updates to child care providers in the county. Training includes health and safety classes, business classes, and assistance with certifications and licensing. Lastly, 4Cs provides free referrals to all families in the county looking for help in areas beyond child care- housing, food assistance, employment, or legal aid, for example. During the year, 4Cs provided these services to 2,216 families.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $32,629,671
Program Service Revenue $39,942
Investment Income $207,401
Other Revenue $4,395
TOTAL REVENUE $32,881,409

Expense Breakdown

Grants Paid $391,128
Salaries & Benefits $3,220,069
Fundraising Expenses $0
Program Expenses $32,663,443
Other Expenses $29,169,457
TOTAL EXPENSES $32,780,654

Year-over-Year Comparison

2024 2023 Change
Revenue $32,881,409 $25,312,820 +0.3%
Expenses $32,780,654 $24,250,858 +0.4%
Net Income $100,755 $1,061,962 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
37
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
7
$406,153
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
David Fleishman Executive Dir. 40.00
Officer
$188,915 $15,823 $204,738
Genie Allen Frm Finance Dir 40.00
Officer
$181,453 $166 $181,619
Tanisha Hughes Dir. of Programs 40.00
$166,082 $91 $166,173
Christine Padilla Director Build Up 40.00
$155,491 $10,363 $165,854
Youjia Ma Accting Specialist 40.00
$101,106 $91 $101,197
Ahmed Abou-Ismail Frm Finance Dir 40.00
Officer
$19,796 $0 $19,796
Sarah Poulain Chair 2.00
Officer Director
$0 $0 $0
Carla Schoof Treasurer 2.00
Officer Director
$0 $0 $0
Kim Overton Secretary 2.00
Officer Director
$0 $0 $0
Karen Haas-Foletta Board Member 2.00
Director
$0 $0 $0
Joyce Strauss Board Member 2.00
Director
$0 $0 $0
Karina Vazquez Dir. of Finance 40.00
Officer
$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 $32,881,409 $32,780,654 $16,458,404 $100,755
2024 No data No data No data No data
2023 $19,245,278 $18,699,205 $10,353,719 $546,073
2022 $18,068,692 $17,438,670 $10,238,268 $630,022
2021 $17,903,623 $17,228,731 $6,695,792 $674,892
2020 $13,889,332 $13,929,672 $3,008,883 $-40,340
2019 $12,270,446 $12,323,536 $2,460,466 $-53,090
2018 $11,493,331 $11,235,758 $2,228,169 $257,573
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