MANDALA CHILDREN'S HOUSE INC (EIN 942371426) - 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

1976

Legal Domicile

Principal Officer

APARNA VEERARAGHAVAN

Phone

4082518633

Tax Period

2024-07-01 to 2025-06-30

MANDALA CHILDREN'S HOUSE INC, founded in 1976, is a community nonprofit in the Education sector that reported $1.8M in total revenue in fiscal year 2024. Expenses of $1.7M left a modest 10% surplus.

Mission

MANDALA OFFERS PRIVATE-PAY, AS WELL AS STATE-SUBSIDIZED, CHILDCARE FOR YOUNG CHILDREN IN OUR PROGRAM. CHILDREN ARE CARED FOR IN THE NURTURING HOME ENVIRONMENT OF LICENSED FAMILY CHILDCARE HOMES AND THEY ARE ALSO GIVEN A PRESCHOOL EXPERIENCE IN THE MANDALA CLASSROOM. WE BELIEVE THIS ARRANGEMENT OFFERS THE BEST OF BOTH WORLDS TO CHILDREN IN EARLY CHILDHOOD EDUCATION.

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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 $1,060,444

Program Service Revenue $752,276

Investment Income $13,554

Other Revenue $23,444

TOTAL REVENUE $1,849,718

Expense Breakdown

Grants Paid $0

Salaries & Benefits $806,867

Fundraising Expenses $5,260

Program Expenses $1,434,448

Other Expenses $860,866

TOTAL EXPENSES $1,667,733

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,849,718	$1,741,652	+0.1%
Expenses	$1,667,733	$1,566,739	+0.1%
Net Income	$181,985	$174,913	+0.0%

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

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

$60,051

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA SO	CO-CHAIRPERSON	4.00	Officer Director	$0	$0	$0
ANNE KANGAS	DIRECTOR	4.00	Director	$0	$0	$0
KATIE BORZONE	CO-CHAIRPERSON	4.00	Officer Director	$0	$0	$0
MARILYN DRINO	DIRECTOR	4.00	Director	$0	$0	$0
SERENA CRUZ	DIRECTOR	4.00	Director	$0	$0	$0
TIM REYNOLDS	DIRECTOR	4.00	Director	$0	$0	$0
APARNA VEERARAGHAVAN	PRESCHOOL ADMINISTRATIVE DIRECTOR	35.25	Officer	$60,051	$0	$60,051

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	$1,849,718	$1,667,733	$904,032	$181,985
2024	$1,741,652	$1,566,739	$730,447	$174,913
2023	$1,444,402	$1,433,474	$600,127	$10,928
2022	$1,367,842	$1,284,553	$314,145	$83,289
2021	$1,108,805	$1,130,821	$350,706	$-22,016
2020	$1,334,040	$1,310,271	$552,286	$23,769
2019	$1,259,064	$1,201,485	$284,549	$57,579

MANDALA CHILDREN'S HOUSE INC