INFANT DEVELOPMENT CENTER OF SAN FRANCISCO (EIN 942515476) - 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

1978

Legal Domicile

Phone

4156643005

Tax Period

2024-10-01 to 2025-09-30

INFANT DEVELOPMENT CENTER OF SAN FRANCISCO, founded in 1978, is a small nonprofit in the Human Services sector that reported $560K in total revenue in fiscal year 2024.

Mission

SCHOOL-EDUCATIONAL DEVELOPMENT FOR YOUNG CHILDREN.

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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 $2,712

Program Service Revenue $520,067

Investment Income $10,373

Other Revenue $26,365

TOTAL REVENUE $559,517

Expense Breakdown

Grants Paid $0

Salaries & Benefits $458,013

Fundraising Expenses $6,329

Program Expenses $482,421

Other Expenses $93,702

TOTAL EXPENSES $551,715

Year-over-Year Comparison

	2024	2023	Change
Revenue	$559,517	$541,614	+0.0%
Expenses	$551,715	$566,584	0.0%
Net Income	$7,802	$-24,970	-1.3%

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

$116,700

Total Directors

$116,700

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE MATSUOAKA	Executive Dir.	50.00	Officer Director	$98,482	$18,218	$116,700
BAILEY BIFOSS	Vice President	2.00	Officer Director	$0	$0	$0
NICOLE OAKLEY	President	2.00	Officer Director	$0	$0	$0
MARA FINTZI	CO-TREASURER	2.00	Officer Director	$0	$0	$0
JULIAN FINLEY	CO-SECRETARY	2.00	Officer Director	$0	$0	$0
STEVEN WILLINGER	CO-TREASURER	2.00	Officer Director	$0	$0	$0
JAMIE KELLY	CO-SECRETARY	2.00	Officer 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	$559,517	$551,715	$477,413	$7,802
2024	$541,614	$566,584	$465,005	$-24,970
2023	$488,600	$498,873	$491,835	$-10,273
2022	$497,584	$479,299	$476,333	$18,285
2021	$442,530	$433,187	$465,967	$9,343
2020	$369,198	$403,256	$365,639	$-34,058
2019	$431,935	$426,667	$360,268	$5,268

INFANT DEVELOPMENT CENTER OF SAN FRANCISCO