WU YEE CHILDREN'S SERVICES

EIN: 942387002 501(c)(3)

SAN FRANCISCO, CA

Total Revenue
$93,683,522
Total Expenses
$93,614,027
Total Assets
$37,879,996
Net Assets
$18,906,818
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
CA
Principal Officer
MARINA PETERSON
Phone
4156770100
Tax Period
2024-07-01 to 2025-06-30

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.

Mission

WU YEE'S MISSION IS TO CREATE OPPORTUNITIES FOR CHILDREN TO BE HEALTHY (CONTINUED ON SCHEDULE O)FOR FAMILIES TO THRIVE AND FOR COMMUNITIES TO BE STRONG. WU YEE'S PROGRAMS FOCUS ON PREVENTION, EARLY INTERVENTION, EDUCATION, AND ADVOCACY. WE OFFER A VARIETY OF SERVICES THROUGH CENTER-BASED INFANT/TODDLER AND PRESCHOOL CARE, FAMILY CHILD CARE (FCC), AND HOME BASED SERVICES DESIGNED TO SUPPORT FAMILIES WITH EDUCATIONAL OPPORTUNITIES, RESOURCES, AND TO PREPARE CHILDREN TO BE SUCCESSFUL IN SCHOOL.

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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 $92,338,936
Program Service Revenue $47,224
Investment Income $951,014
Other Revenue $346,348
TOTAL REVENUE $93,683,522

Expense Breakdown

Grants Paid $49,400,639
Salaries & Benefits $34,730,473
Fundraising Expenses $262,601
Program Expenses $88,111,399
Other Expenses $9,482,915
TOTAL EXPENSES $93,614,027

Year-over-Year Comparison

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%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
14
Independent Members
14
Employees
323
Volunteers
62

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
$909,231
Total Directors
15
$133,919
Key Employees
0
$0
Highest Compensated
5
reported
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
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 $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
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