Sierra Nevada Childrens Services (EIN 942570239) - 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

Principal Officer

Katie Filimonov

Phone

5302728866

Tax Period

2024-07-01 to 2025-06-30

Sierra Nevada Childrens Services, founded in 1978, is a community nonprofit in the Human Services sector that reported $7.2M in total revenue in fiscal year 2024.

Mission

Sierra Nevada Children's Services enhances the community by supporting quality childcare and empowering families to aspire to life-long success.

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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 $7,188,868

Program Service Revenue $3,741

Investment Income $9,754

Other Revenue $52

TOTAL REVENUE $7,202,415

Expense Breakdown

Grants Paid $1,113,268

Salaries & Benefits $1,213,685

Fundraising Expenses $0

Program Expenses $7,176,945

Other Expenses $4,866,011

TOTAL EXPENSES $7,192,964

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,202,415	$6,821,619	+0.1%
Expenses	$7,192,964	$6,793,775	+0.1%
Net Income	$9,451	$27,844	-0.7%

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

$147,949

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Katie Filimonov	Executive Dir.	30.00	Officer	$127,500	$20,449	$147,949
David Jones	Board Chair	2.00	Officer Director	$0	$0	$0
Sonia Jenkins	Vice Chair	2.00	Officer Director	$0	$0	$0
Doug Summers	Treasurer	2.00	Officer Director	$0	$0	$0
Laura Pare	Secretary	2.00	Officer Director	$0	$0	$0
Megan Beaver	Member	2.00	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	$7,202,415	$7,192,964	$3,369,023	$9,451
2024	$6,821,619	$6,793,775	$2,685,368	$27,844
2023	$6,467,199	$6,457,193	$1,623,792	$10,006
2022	$4,856,724	$4,838,310	$1,270,822	$18,414
2021	$4,898,466	$4,882,158	$1,122,466	$16,308
2020	$4,640,280	$4,615,404	$1,182,131	$24,876
2019	$4,217,120	$4,198,693	$975,130	$18,427
2018	$3,873,379	$3,862,263	$856,428	$11,116

Sierra Nevada Childrens Services