Friends of St Francis Childcare Center Inc (EIN 942680092) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Phone

4158611818

Tax Period

2024-07-01 to 2025-06-30

Friends of St Francis Childcare Center Inc, founded in 1984, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2024. Revenue fell 49% from the prior year — a significant decline worth monitoring.

Mission

To enrich San Francisco and the world by providing best practice childcare servicesto culturally and economically diverse families while serving parents through anenduring community of staff, peer parent and professional support.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $834,005

Program Service Revenue $748,151

Investment Income $1,556

Other Revenue $33,455

TOTAL REVENUE $1,617,167

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,226,648

Fundraising Expenses $21,511

Program Expenses $1,509,803

Other Expenses $484,816

TOTAL EXPENSES $1,711,464

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,617,167	$3,148,551	-0.5%
Expenses	$1,711,464	$1,679,525	+0.0%
Net Income	$-94,297	$1,469,026	-1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$132,897

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sally Large	Executive Dir.	40.00	Officer	$132,897	$0	$132,897
Paul Johnson	President	2.00	Officer Director	$0	$0	$0
Stephanie Hellman	Vice President	2.00	Officer Director	$0	$0	$0
Jeff Stephens	Treasurer	2.00	Officer Director	$0	$0	$0
Kandace Lesher	Secretary	2.00	Officer Director	$0	$0	$0
Hayden Wellbeloved	Director	2.00	Director	$0	$0	$0
Lynn Hollis	Director	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	$1,617,167	$1,711,464	$3,276,444	$-94,297
2024	$3,154,497	$1,685,471	$3,463,557	$1,469,026
2024	$3,148,551	$1,679,525	$3,463,557	$1,469,026
2023	$1,971,693	$1,454,049	$1,562,461	$517,644
2022	$1,187,122	$1,149,378	$704,854	$37,744
2021	$1,172,052	$975,895	$650,156	$196,157
2020	$848,778	$860,601	$543,814	$-11,823
2019	$943,825	$817,145	$434,375	$126,680
2018	$837,677	$786,429	$296,239	$51,248

Friends of St Francis Childcare Center Inc