Valle Verde Childrens Center (EIN 942641418) - 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

1980

Legal Domicile

Principal Officer

Christine Muller

Phone

9259445255

Tax Period

2025-01-01 to 2025-12-31

Valle Verde Childrens Center, founded in 1980, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2025. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $1.6M left a modest 9% surplus.

Mission

The Valle Verde Children's Center is a private non-profit organization providing Before and After School Programs on the Valle Verde Elementary School grounds in Walnut Creek.

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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 (2025)

Revenue Breakdown

Contributions & Grants $12,164

Program Service Revenue $1,683,973

Investment Income $15,987

Other Revenue $1,280

TOTAL REVENUE $1,713,404

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,309,866

Fundraising Expenses $0

Program Expenses $1,197,665

Other Expenses $249,780

TOTAL EXPENSES $1,559,646

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,713,404	$1,504,670	+0.1%
Expenses	$1,559,646	$1,557,899	+0.0%
Net Income	$153,758	$-53,229	-3.9%

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

$168,957

Total Directors

$168,957

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christine Muller	Center Director	40.00	Officer Director	$168,957	$0	$168,957
Mari Villanueva	President	4.00	Officer Director	$0	$0	$0
Theresa Glover	Treasurer	4.00	Officer Director	$0	$0	$0
Jessica Hunt	Vice President	4.00	Officer Director	$0	$0	$0
Kate Dracy	Secretary	4.00	Officer Director	$0	$0	$0
Erin Barry	Member at Large	2.00	Director	$0	$0	$0
Isabela Ramiro	Member at Large	2.00	Director	$0	$0	$0
Lindsay Rinaldi	Member at Large	2.00	Director	$0	$0	$0
Jessica Shetty	Member at Large	2.00	Director	$0	$0	$0
Lindy Sullivan	Member at Large	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	$1,713,404	$1,559,646	$1,106,009	$153,758
2024	$1,504,670	$1,557,899	$950,763	$-53,229
2023	$1,327,603	$1,234,503	$1,003,070	$93,100
2022	$1,046,103	$949,729	$909,970	$96,374
2021	$1,007,423	$869,269	$814,513	$138,154
2020	$793,127	$964,580	$676,529	$-171,453
2019	$1,069,360	$1,044,957	$847,523	$24,403
2019	No data	No data	$823,041	No data
2018	$1,064,304	$1,051,186	$823,041	$13,118

Valle Verde Childrens Center