SAN FRANCISCO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)WU YEE CHILDREN'S SERVICES, founded in 1976, is a mid-sized nonprofit that reported $93.7M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.
WU YEE CHILDREN'S SERVICES ("WU YEE") IS A CALIFORNIA NOT-FOR-PROFIT CORPORATION WHICH PRIMARILY PROVIDES CHILDCARE AND FAMILY SERVICES TO LOW INCOME FAMILIES IN SAN FRANCISCO, CALIFORNIA. WU YEE'S PROGRAMS OPERATE OUT OF TWELVE PROGRAM SITES (CONTINUED ON SCHEDULE O)AND TWO ADMINISTRATIVE OFFICES. WU YEE'S FEDERAL, STATE AND LOCAL FUNDING AGENCIES PROVIDE THE NECESSARY FUNDING TO MAINTAIN OUR OVERALL ORGANIZATION'S GOALS TO SERVE OUR COMMUNITY. WE CONTINUALLY STRIVE TO PUSH FURTHER OUTSIDE OF OUR COMMUNITY TO HELP AS MANY INDIVIDUALS AS POSSIBLE.
FAMILY AND COMMUNITY SERVICES PROGRAMTHIS PROGRAM INCLUDES CHILD CARE PROVIDER TRAINING, FAMILY CHILD CARE QUALITY CONNECTIONS COACHING AND TRAINING, CHILD CARE FOOD PROGRAM, CHILD CARE SUBSIDY...
FAMILY AND COMMUNITY SERVICES PROGRAMTHIS PROGRAM INCLUDES CHILD CARE PROVIDER TRAINING, FAMILY CHILD CARE QUALITY CONNECTIONS COACHING AND TRAINING, CHILD CARE FOOD PROGRAM, CHILD CARE SUBSIDY, RESOURCE AND REFERRAL SERVICES, AND JOY LOK FAMILY RESOURCES CENTER.THE CHILDCARE SUBSIDY PROGRAM, FUNDED BY THE CITY AND COUNTY OF SAN FRANCISCO, PROVIDES SUBSIDIZED CHILDCARE FOR ELIGIBLE FAMILIES TO COVER THEIR CHILDCARE COSTS. WE WORK INDIVIDUALLY WITH FAMILIES TO ASSIST THEM IN MAKING CHILD CARE ARRANGEMENTS. WE PROVIDE CASE MANAGEMENT AND CHILD CARE REFERRAL SERVICES TO FAMILIES WHO ARE ELIGIBLE FOR THE PROGRAM. (SEE SCHEDULE O)ADDITIONALLY, WE ADMINISTER CHILD CARE PAYMENTS TO EARLY LEARNING SCHOLARSHIP (ELS) QUALIFIED PROVIDERS. THIS ESSENTIAL PROGRAM ALLOWS PARENTS TO WORK OR TO ATTEND VOCATIONAL TRAINING WHILE THEIR CHILDREN ARE ENROLLED IN A HIGH-QUALITY CHILD CARE PROGRAM. WE PARTNER WITH CHILDREN'S COUNCIL OF SAN FRANCISCO AND WORK CLOSELY WITH THE DEPARTMENT OF EARLY CHILDHOOD TO ENSURE MESSAGING ALIGNMENT FOR THE COMMUNICATIONS TO THE EARLY CHILDHOOD EDUCATION PROGRAM AND COMMUNITY PARTNERS. WU YEE'S SUBSIDY PROGRAM SERVED 540 CHILDREN AND 2,198 FAMILIES IN TOTAL THROUGH THIS CITY-FUNDED PROGRAM, A MONTHLY AVERAGE OF 727 CHILDREN DURING THE FISCAL YEAR ENDED JUNE 30, 2025.THE RESOURCE AND REFERRAL PROGRAM (R&R) IS ONE OF SAN FRANCISCO'S TWO CITY-WIDE R&R PROGRAMS. R&R STAFF PARTNER WITH LOCAL FAMILIES OF ALL INCOME LEVELS TO LOCATE CHILD CARE PROVIDERS THAT BEST MEET THEIR NEEDS. A MAJORITY OF THE CLIENTS ARE LOW-INCOME, MONOLINGUAL CHINESE-SPEAKING AND IMMIGRANTS WHO SEEK CHILDCARE AND FINANCIAL SUPPORT. R&R STAFF EDUCATES FAMILIES ON THE CHILD CARE SYSTEM, ASSISTS FAMILIES IN APPLYING FOR FINANCIAL ASSISTANCE, AND EDUCATES PARENTS ON CHILD DEVELOPMENT AND PARENTAL RIGHTS. THIS PROGRAM ALSO MAINTAINS A REFERRAL DATABASE AND PROVIDES TECHNICAL ASSISTANCE TO CHILDCARE PROVIDERS.JOY LOK FAMILY RESOURCES CENTER (FRC) IS A COMMUNITY HUB, LINKING RESOURCES TO FAMILIES WITH VARIOUS NEEDS AND OFFERING ACTIVITIES THAT TARGET EXPECTING PARENTS, FAMILIES WITH YOUNG CHILDREN, AND CAREGIVERS. FRC PROVIDES YEAR-ROUND ACTIVITIES THAT HELP TO REDUCE ISOLATION, INCREASE OPPORTUNITIES FOR PARENT-CHILD BONDING AND PROMOTE POSITIVE PARENTING IN THE CHINESE COMMUNITY. FRC ALSO ASSISTS FAMILIES TO ACCESS PUBLIC BENEFITS SUCH AS CALFRESH AND MEDI-CAL AS WELL AS APPLYING FOR LOW-INCOME HOUSING OPPORTUNITIES.THE FAMILY AND COMMUNITY SERVICES PROGRAM ALSO PROVIDED ADDITIONAL RESOURCES TO THE FAMILIES THAT WE SERVE TO HELP THEM DURING THE TIME OF PANDEMIC.
CHILD DEVELOPMENT PROGRAMWU YEE'S CHILD DEVELOPMENT DEPARTMENT DELIVERS COMPREHENSIVE SERVICES TO LOW-INCOME FAMILIES AND THEIR CHILDREN, INCLUDING EARLY HEAD START, HEAD START, AND CALIFORNIA...
CHILD DEVELOPMENT PROGRAMWU YEE'S CHILD DEVELOPMENT DEPARTMENT DELIVERS COMPREHENSIVE SERVICES TO LOW-INCOME FAMILIES AND THEIR CHILDREN, INCLUDING EARLY HEAD START, HEAD START, AND CALIFORNIA DEPARTMENT OF EDUCATION PROGRAMS AND CALIFORNIA DEPARTMENT OF SOCIAL SERVICES PROGRAMS. THESE SERVICES INCLUDE HEALTH AND NUTRITION, FAMILY SUPPORT, MENTAL HEALTH, EDUCATION, AND SUPPORT FOR CHILDREN WITH SPECIAL NEEDS. WE OFFER FULL-DAY AND YEAR-ROUND HIGH-QUALITY SUBSIDIZED CHILD CARE SERVICES TO CHILDREN AGE 0-5 THROUGH OUR CHILD DEVELOPMENT CENTERS AND FAMILY CHILD CARE HOMES IN PARTNERSHIP WITH OUR FAMILY AND COMMUNITY SERVICES PROGRAM. WE ALSO SERVE PREGNANT WOMEN AND CHILDREN AGE 0-3 THROUGH OUR HOME-BASED PROGRAM. (SEE SCHEDULE O)DURING THE FISCAL YEAR ENDED JUNE 30, 2025, WE SERVED 524 CHILDREN IN TWELVE CHILD DEVELOPMENT CENTERS THROUGHOUT THE CITY OF SAN FRANCISCO, 40 CHILDREN THROUGH THE FAMILY CHILD CARE PROGRAM, AND 23 PREGNANT WOMEN AND 134 CHILDREN THROUGH THE HOME-VISITING PROGRAM. WE PROVIDED IN-PERSON SERVICES THROUGHOUT THE YEAR TO ALL CHILDREN AND FAMILIES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $93,683,522 | $84,956,819 | +0.1% |
| Expenses | $93,614,027 | $76,464,919 | +0.2% |
| Net Income | $69,495 | $8,491,900 | -1.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JIM CHAPPELL | PRESIDENT | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| VICTORIA CHIN | VICE PRESIDENT | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| ALBERT LEE | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| RAYMOND DELACRUZ | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROCIO CENDEJAS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JACKSON CHIN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| BOB DAORO | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MICHELLE DROZ | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| SAMIRA KHAN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL LAI | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MILU MAGGIN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DEAN MAROTTA | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| GABRIELA VASQUEZ | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| CINDY YANG | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL NEUMANN | COO (THRU 7/24) | 40.00 |
Officer
Director
|
$123,833 | $10,086 | $133,919 |
| MONICA S WALTERS | CHIEF EXECUTIVE OFFICER | 40.00 |
Officer
|
$324,400 | $71,711 | $396,111 |
| MARK TAO | CFO (THRU 3/25) | 40.00 |
Officer
|
$303,386 | $75,815 | $379,201 |
| MAUREEN MICHELLE LOTT | DIRECTOR OF HR (THRU 10/24) | 40.00 |
Highest
|
$177,360 | $47,241 | $224,601 |
| CHERYL L HORNEY | CHILD DEVELOPMENT DIRECTOR | 40.00 |
Highest
|
$187,929 | $56,198 | $244,127 |
| EASTER MARIE CALVIT | DIR. OF FAMILY & COMM. SVCS | 40.00 |
Highest
|
$183,433 | $43,734 | $227,167 |
| VLADISLAV KRAVTSOV | IT DIRECTOR | 40.00 |
Highest
|
$173,372 | $49,608 | $222,980 |
| JUNG YEE NG | ACCOUNTING MANAGER | 40.00 |
Highest
|
$165,988 | $48,441 | $214,429 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $93,683,522 | $93,614,027 | $37,879,996 | $69,495 |
| 2024 | $84,956,819 | $76,464,919 | $63,151,216 | $8,491,900 |
| 2023 | $71,788,231 | $65,039,505 | $24,639,723 | $6,748,726 |
| 2022 | $50,024,799 | $48,192,711 | $9,497,836 | $1,832,088 |
| 2021 | $40,253,785 | $40,338,069 | $6,752,580 | $-84,284 |
| 2020 | $38,127,458 | $37,533,908 | $7,361,261 | $593,550 |
| 2019 | $33,332,359 | $33,094,034 | $5,624,138 | $238,325 |
| 2018 | $30,470,080 | $30,444,750 | $5,742,068 | $25,330 |
Compare WU YEE CHILDREN'S SERVICES with other nonprofits in California and across the country.